| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/284/20
|
Považská vodárenská spoločnosť |
14.7.2020 |
312,12 EUR s DPH |
| DFB/279/20
|
T-Com |
13.7.2020 |
7,92 EUR s DPH |
| DFB/282/20
|
Zuzana Zahradová |
9.7.2020 |
218,40 EUR s DPH |
| DFB/275/20
|
INMEDIA, spol. s r.o. |
9.7.2020 |
68,32 EUR s DPH |
| DFB/274/20
|
INMEDIA, spol. s r.o. |
9.7.2020 |
134,42 EUR s DPH |
| DFB/285/20
|
ILLE-Papier-Sevice SK s.r.o. |
16.7.2020 |
337,20 EUR s DPH |
| DFB/295/20
|
Peza a.s. |
20.7.2020 |
67,55 EUR s DPH |
| DFB/294/20
|
Peza a.s. |
20.7.2020 |
33,45 EUR s DPH |
| DFB/265/20
|
Raabe,s.r.o. |
1.7.2020 |
60,00 EUR s DPH |
| DFB/250/20
|
Janek s.r.o. |
11.6.2020 |
29,05 EUR s DPH |
| DFB/276/20
|
T-Com |
13.7.2020 |
35,99 EUR s DPH |
| DFB/272/20
|
T-Com |
8.7.2020 |
22,78 EUR s DPH |
| DFB/262/20
|
Janek s.r.o. |
25.6.2020 |
19,37 EUR s DPH |
| DFB/255/20
|
Janek s.r.o. |
18.6.2020 |
22,60 EUR s DPH |
| DFB/278/20
|
T-Com |
13.7.2020 |
7,56 EUR s DPH |
| DFB/261/20
|
Hôrka s.r.o. |
25.6.2020 |
200,03 EUR s DPH |
| DFB/246/20
|
Hôrka s.r.o. |
11.6.2020 |
232,23 EUR s DPH |
| DFB/268/20
|
OBIM s.r.o. |
6.7.2020 |
742,92 EUR s DPH |
| DFB/236/20
|
Ryba Žilina, spol. s r.o. |
11.6.2020 |
233,95 EUR s DPH |
| DFB/271/20
|
Magna energia, a.s. |
6.7.2020 |
519,11 EUR s DPH |
