| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0104/21
|
INMEDIA, spol. s r.o. |
16.2.2021 |
310,18 EUR s DPH |
| DFB0103/21
|
INMEDIA, spol. s r.o. |
16.2.2021 |
20,57 EUR s DPH |
| DFB0107/21
|
INMEDIA, spol. s r.o. |
23.2.2021 |
361,00 EUR s DPH |
| DFB0108/21
|
INMEDIA, spol. s r.o. |
23.2.2021 |
46,07 EUR s DPH |
| DFB0109/21
|
INMEDIA, spol. s r.o. |
23.2.2021 |
451,46 EUR s DPH |
| DFB0087/21
|
TATRACHEMA |
10.2.2021 |
710,05 EUR s DPH |
| DFB0056/21
|
FALCO s.r.o. |
1.2.2021 |
514,67 EUR s DPH |
| DFB0057/21
|
FALCO s.r.o. |
1.2.2021 |
286,25 EUR s DPH |
| DFB0099/21
|
FALCO s.r.o. |
16.2.2021 |
1 001,62 EUR s DPH |
| DFB0098/21
|
FALCO s.r.o. |
16.2.2021 |
429,61 EUR s DPH |
| DFB0100/21
|
FALCO s.r.o. |
16.2.2021 |
775,61 EUR s DPH |
| DFB0066/21
|
SHP,a.s. |
4.2.2021 |
72,14 EUR s DPH |
| DFB0106/21
|
SHP,a.s. |
22.2.2021 |
36,07 EUR s DPH |
| DFB0096/21
|
Stredná odborná škola strojnícka |
16.2.2021 |
1 268,16 EUR s DPH |
| DFB0068/21
|
Slovak Telekom |
8.2.2021 |
154,07 EUR s DPH |
| DFB0069/21
|
Slovak Telekom |
8.2.2021 |
108,00 EUR s DPH |
| DFB0070/21
|
Michal Hrubant AAA ELEKTROSERVIS |
8.2.2021 |
110,00 EUR s DPH |
| DFB0090/21
|
MAGNA ENERGIA a.s. |
12.2.2021 |
466,74 EUR s DPH |
| DFB0072/21
|
ROIN, s.r.o. |
8.2.2021 |
192,00 EUR s DPH |
| DFB0083/21
|
VEHOX,spoločnosť s ručením obmedzeným |
10.2.2021 |
590,16 EUR s DPH |
