| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0470/21
|
INMEDIA, spol. s r.o. |
22.7.2021 |
44,41 EUR s DPH |
| DFB0473/21
|
INMEDIA, spol. s r.o. |
22.7.2021 |
263,35 EUR s DPH |
| DFB0471/21
|
INMEDIA, spol. s r.o. |
22.7.2021 |
67,40 EUR s DPH |
| DFB0468/21
|
INMEDIA, spol. s r.o. |
22.7.2021 |
573,44 EUR s DPH |
| DFB0454/21
|
INMEDIA, spol. s r.o. |
14.7.2021 |
885,22 EUR s DPH |
| DFB0453/21
|
INMEDIA, spol. s r.o. |
14.7.2021 |
746,34 EUR s DPH |
| DFB0474/21
|
INMEDIA, spol. s r.o. |
22.7.2021 |
878,61 EUR s DPH |
| DFB0481/21
|
INMEDIA, spol. s r.o. |
27.7.2021 |
133,40 EUR s DPH |
| DFB0484/21
|
INMEDIA, spol. s r.o. |
27.7.2021 |
423,75 EUR s DPH |
| DFB0482/21
|
INMEDIA, spol. s r.o. |
27.7.2021 |
662,22 EUR s DPH |
| DFB0475/21
|
INMEDIA, spol. s r.o. |
22.7.2021 |
37,85 EUR s DPH |
| DFB0476/21
|
SHP,a.s. |
23.7.2021 |
172,80 EUR s DPH |
| DFB0449/21
|
Miroslav Erteľ, RTL servis |
13.7.2021 |
198,48 EUR s DPH |
| DFB0459/21
|
FALCO s.r.o. |
16.7.2021 |
258,05 EUR s DPH |
| DFB0458/21
|
FALCO s.r.o. |
16.7.2021 |
772,99 EUR s DPH |
| DFB0457/21
|
FALCO s.r.o. |
16.7.2021 |
318,54 EUR s DPH |
| DFB0477/21
|
Stredná odborná škola strojnícka |
26.7.2021 |
2 536,32 EUR s DPH |
| DFB0461/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
16.7.2021 |
902,15 EUR s DPH |
| DFB0460/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
16.7.2021 |
23,76 EUR s DPH |
| DFB0442/21
|
Slovak Telekom |
9.7.2021 |
121,22 EUR s DPH |
