| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0095/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
23.2.2023 |
99,37 EUR s DPH |
| DFB0103/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
108,86 EUR s DPH |
| DFB0101/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
447,18 EUR s DPH |
| DFB0088/23
|
INMEDIA, spol. s r.o. |
17.2.2023 |
294,00 EUR s DPH |
| DFB0102/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
212,70 EUR s DPH |
| DFB0089/23
|
INMEDIA, spol. s r.o. |
17.2.2023 |
93,31 EUR s DPH |
| DFB0105/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
81,37 EUR s DPH |
| DFB0104/23
|
INMEDIA, spol. s r.o. |
23.2.2023 |
172,80 EUR s DPH |
| DFB0121/23
|
Stredná odborná škola strojnícka |
6.3.2023 |
5 739,42 EUR s DPH |
| DFB0120/23
|
Rýchločistiareň Kostelanský, s. r. o. |
6.3.2023 |
78,00 EUR s DPH |
| DFB0070/23
|
e-licencie s.r.o. |
13.2.2023 |
209,70 EUR s DPH |
| DFB0093/23
|
Teplo GGE s.r.o. |
20.2.2023 |
53 409,15 EUR s DPH |
| DFB0087/23
|
LAMRON s.r.o. |
17.2.2023 |
225,01 EUR s DPH |
| DFB0086/23
|
LAMRON s.r.o. |
17.2.2023 |
178,79 EUR s DPH |
| DFB0092/23
|
FALCO s.r.o. |
17.2.2023 |
713,58 EUR s DPH |
| DFB0091/23
|
FALCO s.r.o. |
17.2.2023 |
548,53 EUR s DPH |
| DFB0090/23
|
FALCO s.r.o. |
17.2.2023 |
403,67 EUR s DPH |
| DFB0046/23
|
IReSoft,s.r.o. |
1.2.2023 |
455,40 EUR s DPH |
| DFB0076/23
|
Kostka s.r.o. |
15.2.2023 |
62,40 EUR s DPH |
| DFB0077/23
|
Kostka s.r.o. |
15.2.2023 |
99,60 EUR s DPH |
