| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0255/21
|
INMEDIA, spol. s r.o. |
22.4.2021 |
22,74 EUR s DPH |
| DFB0254/21
|
INMEDIA, spol. s r.o. |
22.4.2021 |
714,24 EUR s DPH |
| DFB0252/21
|
INMEDIA, spol. s r.o. |
22.4.2021 |
166,29 EUR s DPH |
| DFB0253/21
|
INMEDIA, spol. s r.o. |
22.4.2021 |
43,85 EUR s DPH |
| DFB0205/21
|
FALCO s.r.o. |
1.4.2021 |
1 079,93 EUR s DPH |
| DFB0243/21
|
FALCO s.r.o. |
19.4.2021 |
708,97 EUR s DPH |
| DFB0242/21
|
FALCO s.r.o. |
19.4.2021 |
650,20 EUR s DPH |
| DFB0241/21
|
FALCO s.r.o. |
19.4.2021 |
272,38 EUR s DPH |
| DFB0207/21
|
FALCO s.r.o. |
1.4.2021 |
438,37 EUR s DPH |
| DFB0206/21
|
FALCO s.r.o. |
1.4.2021 |
608,74 EUR s DPH |
| DFB0222/21
|
Miroslav Erteľ, RTL servis |
12.4.2021 |
825,72 EUR s DPH |
| DFB0219/21
|
Ing. Dušan Ondruš - PREMIUM |
8.4.2021 |
405,20 EUR s DPH |
| DFB0223/21
|
Stredná odborná škola strojnícka |
12.4.2021 |
1 268,16 EUR s DPH |
| DFB0213/21
|
Lyreco CE, SE |
6.4.2021 |
494,34 EUR s DPH |
| DFB0256/21
|
SHP,a.s. |
22.4.2021 |
129,60 EUR s DPH |
| DFB0209/21
|
SHP,a.s. |
6.4.2021 |
86,40 EUR s DPH |
| DFB0214/21
|
MAGNA ENERGIA a.s. |
6.4.2021 |
1 125,14 EUR s DPH |
| DFB0218/21
|
Slovak Telekom |
8.4.2021 |
157,92 EUR s DPH |
| DFB0217/21
|
Slovak Telekom |
8.4.2021 |
107,89 EUR s DPH |
| DFB0226/21
|
MAGNA ENERGIA a.s. |
14.4.2021 |
379,71 EUR s DPH |
