| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0720/21
|
INMEDIA, spol. s r.o. |
12.11.2021 |
255,76 EUR s DPH |
| DFB0746/21
|
INMEDIA, spol. s r.o. |
23.11.2021 |
310,54 EUR s DPH |
| DFB0684/21
|
FALCO s.r.o. |
2.11.2021 |
710,79 EUR s DPH |
| DFB0747/21
|
INMEDIA, spol. s r.o. |
23.11.2021 |
466,97 EUR s DPH |
| DFB0695/21
|
SHP,a.s. |
4.11.2021 |
108,00 EUR s DPH |
| DFB0722/21
|
Michal Ručka |
12.11.2021 |
83,30 EUR s DPH |
| DFB0737/21
|
FALCO s.r.o. |
16.11.2021 |
529,31 EUR s DPH |
| DFB0736/21
|
FALCO s.r.o. |
16.11.2021 |
373,55 EUR s DPH |
| DFB0735/21
|
FALCO s.r.o. |
16.11.2021 |
685,55 EUR s DPH |
| DFB0686/21
|
FALCO s.r.o. |
2.11.2021 |
758,03 EUR s DPH |
| DFB0685/21
|
FALCO s.r.o. |
2.11.2021 |
535,52 EUR s DPH |
| DFB0740/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
23.11.2021 |
1 035,76 EUR s DPH |
| DFB0680/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
29.10.2021 |
1 102,69 EUR s DPH |
| DFB0739/21
|
SHP,a.s. |
23.11.2021 |
86,40 EUR s DPH |
| DFB0693/21
|
MAGNA ENERGIA a.s. |
3.11.2021 |
1 125,14 EUR s DPH |
| DFB0703/21
|
Slovak Telekom |
8.11.2021 |
132,76 EUR s DPH |
| DFB0702/21
|
Slovak Telekom |
8.11.2021 |
126,73 EUR s DPH |
| DFB0694/21
|
MAGNA ENERGIA a.s. |
3.11.2021 |
1 226,78 EUR s DPH |
| DFB0687/21
|
VEHOX,spoločnosť s ručením obmedzeným |
2.11.2021 |
942,65 EUR s DPH |
| DFB0724/21
|
MAGNA ENERGIA a.s. |
12.11.2021 |
357,62 EUR s DPH |
