| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0751/20
|
Up Slovensko, s.r.o. |
12.11.2020 |
478,70 EUR s DPH |
| DFB0748/20
|
ILLE-Papier-Service SK spol. s.r.o. |
12.11.2020 |
104,40 EUR s DPH |
| DFB0731/20
|
INMEDIA, spol. s r.o. |
5.11.2020 |
1,80 EUR s DPH |
| DFB0730/20
|
INMEDIA, spol. s r.o. |
5.11.2020 |
594,23 EUR s DPH |
| DFB0729/20
|
INMEDIA, spol. s r.o. |
5.11.2020 |
844,21 EUR s DPH |
| DFB0735/20
|
INMEDIA, spol. s r.o. |
6.11.2020 |
30,12 EUR s DPH |
| DFB0734/20
|
INMEDIA, spol. s r.o. |
6.11.2020 |
165,62 EUR s DPH |
| DFB0733/20
|
INMEDIA, spol. s r.o. |
6.11.2020 |
191,14 EUR s DPH |
| DFB0732/20
|
INMEDIA, spol. s r.o. |
5.11.2020 |
127,52 EUR s DPH |
| DFB0741/20
|
Stredná odborná škola strojnícka |
9.11.2020 |
1 268,16 EUR s DPH |
| DFB0742/20
|
PaedDr.Eleonóra Benediková |
9.11.2020 |
100,00 EUR s DPH |
| DFB0737/20
|
SHP,a.s. |
6.11.2020 |
70,72 EUR s DPH |
| DFB0739/20
|
Slovak Telekom |
6.11.2020 |
108,53 EUR s DPH |
| DFB0738/20
|
Slovak Telekom |
6.11.2020 |
160,93 EUR s DPH |
| DFB0746/20
|
MAGNA ENERGIA a.s. |
11.11.2020 |
519,56 EUR s DPH |
| DFB0740/20
|
Slovak Telekom |
6.11.2020 |
16,00 EUR s DPH |
| DFB0747/20
|
R.M.L.TRENČÍN,s.r.o. |
12.11.2020 |
108,00 EUR s DPH |
| DFB0726/20
|
ISNA-MSE z.s. |
5.11.2020 |
176,50 EUR s DPH |
| DFB0724/20
|
Silver Mine s.r.o. |
3.11.2020 |
32,00 EUR s DPH |
| DFB0715/20
|
R E A L I T A , v.o.s. |
29.10.2020 |
56,75 EUR s DPH |
