| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0396/21
|
REAL INVENT s.r.o. |
1.12.2021 |
3 700,00 EUR s DPH |
| DFB0397/21
|
REAL INVENT s.r.o. |
1.12.2021 |
494,00 EUR s DPH |
| DFB0388/21
|
RVC Košice |
14.12.2021 |
37,00 EUR s DPH |
| DFB0387/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
14.12.2021 |
120,00 EUR s DPH |
| DFB0389/21
|
Silver Mine s.r.o. |
10.12.2021 |
32,00 EUR s DPH |
| DFB0391/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
15.12.2021 |
171,88 EUR s DPH |
| DFB0390/21
|
VEHOX s.r.o. |
13.12.2021 |
154,22 EUR s DPH |
| DFB0392/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
550,48 EUR s DPH |
| DFB0393/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
478,18 EUR s DPH |
| DFB0386/21
|
Internet Mail Slovakia, s.r.o. |
10.12.2021 |
86,70 EUR s DPH |
| DFB0384/21
|
Slovak Telekom a.s. |
9.12.2021 |
31,02 EUR s DPH |
| DFB0382/21
|
Slovak Telekom a.s. |
8.12.2021 |
28,38 EUR s DPH |
| DFB0385/21
|
B2B Partner s.r.o. |
9.12.2021 |
86,40 EUR s DPH |
| DFB0383/21
|
Nábytok NIKA, spol. s.r.o. |
1.12.2021 |
955,50 EUR s DPH |
| DFB0381/21
|
MAROŠ ŠTRICHEL - REMES |
8.12.2021 |
221,80 EUR s DPH |
| DFB0379/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
6.12.2021 |
142,65 EUR s DPH |
| DFB0380/21
|
VEHOX s.r.o. |
6.12.2021 |
130,44 EUR s DPH |
| DFB0376/21
|
BRIPET s.r.o. |
3.12.2021 |
512,75 EUR s DPH |
| DFB0373/21
|
Silver Mine s.r.o. |
3.12.2021 |
40,00 EUR s DPH |
| DFB0377/21
|
Cyprich Miloš - ECON |
3.12.2021 |
240,00 EUR s DPH |
