| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0567/21
|
Stredná odborná škola strojnícka |
9.9.2021 |
1 268,16 EUR s DPH |
| DFB0576/21
|
MAGNA ENERGIA a.s. |
14.9.2021 |
307,95 EUR s DPH |
| DFB0565/21
|
Slovak Telekom |
8.9.2021 |
119,44 EUR s DPH |
| DFB0562/21
|
VEHOX,spoločnosť s ručením obmedzeným |
7.9.2021 |
360,10 EUR s DPH |
| DFB0557/21
|
Silver Mine s.r.o. |
3.9.2021 |
32,00 EUR s DPH |
| DFB0544/21
|
TOVEL, s.r.o |
27.8.2021 |
61,00 EUR s DPH |
| DFB0543/21
|
R E A L I T A , v.o.s. |
27.8.2021 |
22,80 EUR s DPH |
| DFB0542/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.8.2021 |
94,60 EUR s DPH |
| DFB0541/21
|
TOVEL, s.r.o |
27.8.2021 |
17,00 EUR s DPH |
| DFB0547/21
|
INMEDIA, spol. s r.o. |
31.8.2021 |
276,93 EUR s DPH |
| DFB0546/21
|
INMEDIA, spol. s r.o. |
31.8.2021 |
501,55 EUR s DPH |
| DFB0548/21
|
INMEDIA, spol. s r.o. |
31.8.2021 |
553,69 EUR s DPH |
| DFB0556/21
|
FALCO s.r.o. |
2.9.2021 |
330,97 EUR s DPH |
| DFB0555/21
|
FALCO s.r.o. |
2.9.2021 |
727,07 EUR s DPH |
| DFB0554/21
|
FALCO s.r.o. |
2.9.2021 |
755,03 EUR s DPH |
| DFB0551/21
|
INMEDIA, spol. s r.o. |
31.8.2021 |
235,94 EUR s DPH |
| DFB0550/21
|
INMEDIA, spol. s r.o. |
31.8.2021 |
657,68 EUR s DPH |
| DFB0549/21
|
INMEDIA, spol. s r.o. |
31.8.2021 |
606,91 EUR s DPH |
| DFB0540/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
27.8.2021 |
913,57 EUR s DPH |
| DFB0561/21
|
SHP,a.s. |
6.9.2021 |
86,40 EUR s DPH |
