| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0807/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
1 413,75 EUR s DPH |
| DFB0806/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
94,42 EUR s DPH |
| DFB0805/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
678,19 EUR s DPH |
| DFB0792/21
|
INMEDIA, spol. s r.o. |
14.12.2021 |
837,99 EUR s DPH |
| DFB0789/21
|
Lyreco CE, SE |
10.12.2021 |
220,74 EUR s DPH |
| DFB0791/21
|
VEHOX,spoločnosť s ručením obmedzeným |
14.12.2021 |
575,88 EUR s DPH |
| DFB0801/21
|
ICE s.r.o. |
15.12.2021 |
1 690,00 EUR s DPH |
| DFB0803/21
|
Kostka s.r.o. |
15.12.2021 |
99,60 EUR s DPH |
| DFB0804/21
|
Kostka s.r.o. |
15.12.2021 |
62,40 EUR s DPH |
| DFB0786/21
|
Teplo GGE s.r.o. |
10.12.2021 |
13 905,75 EUR s DPH |
| DFB0800/21
|
ILLE-Papier-Service SK spol. s.r.o. |
14.12.2021 |
104,40 EUR s DPH |
| DFB0790/21
|
TOVEL, s.r.o |
10.12.2021 |
108,00 EUR s DPH |
| DFB0794/21
|
EURO PARKET s.r.o. |
14.12.2021 |
484,20 EUR s DPH |
| DFB0788/21
|
Lyreco CE, SE |
10.12.2021 |
288,66 EUR s DPH |
| DFB0795/21
|
MAYDAY s.r.o. |
14.12.2021 |
1 180,08 EUR s DPH |
| DFB0787/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
375,77 EUR s DPH |
| DFB0799/21
|
DOR - SPORT s.r.o. |
14.12.2021 |
325,36 EUR s DPH |
| DFB0770/21
|
Silver Mine s.r.o. |
3.12.2021 |
32,00 EUR s DPH |
| DFB0743/21
|
BELMEDIKA, s.r.o. |
23.11.2021 |
2 015,00 EUR s DPH |
| DFB0774/21
|
Jozef Kostelanský-Práčovňa a čistiareň |
3.12.2021 |
45,96 EUR s DPH |
