| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0251/20
|
Stredná odborná škola strojnícka |
17.4.2020 |
1 268,16 EUR s DPH |
| DFB0241/20
|
Tomáš KOSTKA |
16.4.2020 |
62,40 EUR s DPH |
| DFB0235/20
|
ALINEA s.r.o. |
14.4.2020 |
326,40 EUR s DPH |
| DFB0236/20
|
INMEDIA, spol. s r.o. |
16.4.2020 |
781,33 EUR s DPH |
| DFB0238/20
|
INMEDIA, spol. s r.o. |
16.4.2020 |
144,72 EUR s DPH |
| DFB0239/20
|
INMEDIA, spol. s r.o. |
16.4.2020 |
129,98 EUR s DPH |
| DFB0237/20
|
INMEDIA, spol. s r.o. |
16.4.2020 |
234,99 EUR s DPH |
| DFB0240/20
|
VEHOX,spoločnosť s ručením obmedzeným |
16.4.2020 |
729,57 EUR s DPH |
| DFB0229/20
|
INMEDIA, spol. s r.o. |
8.4.2020 |
39,48 EUR s DPH |
| DFB0230/20
|
INMEDIA, spol. s r.o. |
8.4.2020 |
191,96 EUR s DPH |
| DFB0231/20
|
INMEDIA, spol. s r.o. |
8.4.2020 |
298,95 EUR s DPH |
| DFB0232/20
|
Teplo GGE s.r.o. |
9.4.2020 |
13 677,55 EUR s DPH |
| DFB0233/20
|
MAGNA ENERGIA a.s. |
14.4.2020 |
420,19 EUR s DPH |
| DFB0234/20
|
Miroslav Erteľ, RTL servis |
14.4.2020 |
238,60 EUR s DPH |
| DFB0228/20
|
INMEDIA, spol. s r.o. |
8.4.2020 |
571,39 EUR s DPH |
| DFB0222/20
|
SHP,a.s. |
6.4.2020 |
72,14 EUR s DPH |
| DFB0223/20
|
KATES s.r.o. |
7.4.2020 |
144,85 EUR s DPH |
| DFB0224/20
|
ELROMED s.r.o. |
7.4.2020 |
154,13 EUR s DPH |
| DFB0221/20
|
HARTMANN-RICO spol. s.r.o. |
6.4.2020 |
538,55 EUR s DPH |
| DFB0226/20
|
Slovak Telekom |
8.4.2020 |
107,80 EUR s DPH |
