| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/194/20
|
Hôrka s.r.o. |
25.5.2020 |
231,79 EUR s DPH |
| DFB/196/20
|
Janek s.r.o. |
25.5.2020 |
22,60 EUR s DPH |
| DFB/186/20
|
Magna energia, a.s. |
18.5.2020 |
100,82 EUR s DPH |
| DFB/190/20
|
ILLE-Papier-Sevice SK s.r.o. |
20.5.2020 |
337,20 EUR s DPH |
| DFB/195/20
|
Peza a.s. |
25.5.2020 |
85,08 EUR s DPH |
| DFB/200/20
|
Peza a.s. |
25.5.2020 |
2,28 EUR s DPH |
| DFB/207/20
|
Hôrka s.r.o. |
25.5.2020 |
166,92 EUR s DPH |
| DFB/191/20
|
Peza a.s. |
25.5.2020 |
51,93 EUR s DPH |
| DFB/192/20
|
Peza a.s. |
25.5.2020 |
156,68 EUR s DPH |
| DFB/193/20
|
Peza a.s. |
25.5.2020 |
46,95 EUR s DPH |
| DFB/189/20
|
ISG | DRS, s.r.o. |
18.5.2020 |
15,96 EUR s DPH |
| DFB/184/20
|
ISG | DRS, s.r.o. |
12.5.2020 |
33,00 EUR s DPH |
| DFB/185/20
|
Omes, s.r.o. |
12.5.2020 |
342,00 EUR s DPH |
| DFB/187/20
|
Považská vodárenská spoločnosť |
18.5.2020 |
318,25 EUR s DPH |
| DFB/188/20
|
ILLE-Papier-Sevice SK s.r.o. |
18.5.2020 |
74,88 EUR s DPH |
| DFB/182/20
|
T-Com |
11.5.2020 |
7,38 EUR s DPH |
| DFB/183/20
|
T-Com |
11.5.2020 |
37,52 EUR s DPH |
| DFB/181/20
|
T-Com |
11.5.2020 |
22,12 EUR s DPH |
| DFB/173/20
|
ILLE-Papier-Sevice SK s.r.o. |
6.5.2020 |
90,96 EUR s DPH |
| DFB/172/20
|
Ryba Žilina, spol. s r.o. |
4.5.2020 |
56,64 EUR s DPH |
