| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0097/21
|
VEHOX,spoločnosť s ručením obmedzeným |
16.2.2021 |
716,54 EUR s DPH |
| DFB0110/21
|
VEHOX,spoločnosť s ručením obmedzeným |
23.2.2021 |
494,79 EUR s DPH |
| DFB0088/21
|
Asseco Solutions,a.s. |
10.2.2021 |
71,70 EUR s DPH |
| DFB0059/21
|
Silver Mine s.r.o. |
1.2.2021 |
32,00 EUR s DPH |
| DFB0061/21
|
KATES s.r.o. |
2.2.2021 |
40,34 EUR s DPH |
| DFB0051/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
29.1.2021 |
94,61 EUR s DPH |
| DFB0043/21
|
INMEDIA, spol. s r.o. |
27.1.2021 |
69,57 EUR s DPH |
| DFB0045/21
|
INMEDIA, spol. s r.o. |
27.1.2021 |
41,22 EUR s DPH |
| DFB0046/21
|
INMEDIA, spol. s r.o. |
27.1.2021 |
198,81 EUR s DPH |
| DFB0047/21
|
INMEDIA, spol. s r.o. |
27.1.2021 |
324,75 EUR s DPH |
| DFB0053/21
|
INMEDIA, spol. s r.o. |
1.2.2021 |
11,51 EUR s DPH |
| DFB0052/21
|
INMEDIA, spol. s r.o. |
1.2.2021 |
167,89 EUR s DPH |
| DFB0050/21
|
INMEDIA, spol. s r.o. |
28.1.2021 |
674,54 EUR s DPH |
| DFB0049/21
|
INMEDIA, spol. s r.o. |
28.1.2021 |
114,21 EUR s DPH |
| DFB0048/21
|
INMEDIA, spol. s r.o. |
28.1.2021 |
155,70 EUR s DPH |
| DFB0055/21
|
FALCO s.r.o. |
1.2.2021 |
568,70 EUR s DPH |
| DFB0060/21
|
Stredná odborná škola strojnícka |
2.2.2021 |
1 268,16 EUR s DPH |
| DFB0089/21
|
MAGNA ENERGIA a.s. |
11.2.2021 |
-17,74 EUR s DPH |
| DFB0065/21
|
MAGNA ENERGIA a.s. |
3.2.2021 |
1 226,78 EUR s DPH |
| DFB0064/21
|
MAGNA ENERGIA a.s. |
3.2.2021 |
1 125,14 EUR s DPH |
