| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0834/20
|
ITC SYSTEMS s.r.o. |
15.12.2020 |
47,69 EUR s DPH |
| DFB0830/20
|
ITC SYSTEMS s.r.o. |
14.12.2020 |
890,71 EUR s DPH |
| DFB0829/20
|
ZAŤKO s.r.o. |
14.12.2020 |
18,50 EUR s DPH |
| DFB0828/20
|
ZAŤKO s.r.o. |
14.12.2020 |
449,10 EUR s DPH |
| DFB0821/20
|
IVATI - Ivan Tamáši |
11.12.2020 |
95,00 EUR s DPH |
| DFB0838/20
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
16.12.2020 |
505,00 EUR s DPH |
| DFB0839/20
|
R E A L I T A , v.o.s. |
16.12.2020 |
160,93 EUR s DPH |
| DFB0831/20
|
RM Gastro - JAZ s. r. o. |
14.12.2020 |
351,54 EUR s DPH |
| DFB0825/20
|
INMEDIA, spol. s r.o. |
14.12.2020 |
255,32 EUR s DPH |
| DFB0824/20
|
INMEDIA, spol. s r.o. |
14.12.2020 |
34,08 EUR s DPH |
| DFB0823/20
|
INMEDIA, spol. s r.o. |
14.12.2020 |
66,15 EUR s DPH |
| DFB0822/20
|
INMEDIA, spol. s r.o. |
14.12.2020 |
125,98 EUR s DPH |
| DFB0837/20
|
Michal Hrubant AAA ELEKTROSERVIS |
15.12.2020 |
110,00 EUR s DPH |
| DFB0832/20
|
ICE s.r.o. |
15.12.2020 |
847,99 EUR s DPH |
| DFB0827/20
|
MAGNA ENERGIA a.s. |
14.12.2020 |
427,54 EUR s DPH |
| DFB0826/20
|
VEHOX,spoločnosť s ručením obmedzeným |
14.12.2020 |
472,34 EUR s DPH |
| DFB0815/20
|
Teplo GGE s.r.o. |
8.12.2020 |
13 499,10 EUR s DPH |
| DFB0812/20
|
Považská vodárenská spoločnosť |
7.12.2020 |
2 167,26 EUR s DPH |
| DFB0807/20
|
SlovFire, s.r.o. |
7.12.2020 |
60,00 EUR s DPH |
| DFB0809/20
|
INMEDIA, spol. s r.o. |
7.12.2020 |
343,74 EUR s DPH |
