| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/163/20
|
Doxx - Stravné lístky, spol. s r.o. |
30.4.2020 |
1 416,64 EUR s DPH |
| DFB/156/20
|
ILLE-Papier-Sevice SK s.r.o. |
22.4.2020 |
70,56 EUR s DPH |
| DFB/155/20
|
Majster Papier - PhDr. Gabriela Spišáková |
21.4.2020 |
254,72 EUR s DPH |
| DFB/153/20
|
INMEDIA, spol. s r.o. |
20.4.2020 |
220,19 EUR s DPH |
| DFB/152/20
|
INMEDIA, spol. s r.o. |
20.4.2020 |
176,00 EUR s DPH |
| DFB/151/20
|
Ryba Žilina, spol. s r.o. |
20.4.2020 |
27,00 EUR s DPH |
| DFB/150/20
|
Ryba Žilina, spol. s r.o. |
20.4.2020 |
119,64 EUR s DPH |
| DFB/149/20
|
Peza a.s. |
20.4.2020 |
140,16 EUR s DPH |
| DFB/148/20
|
Janek s.r.o. |
20.4.2020 |
25,82 EUR s DPH |
| DFB/144/20
|
Magna energia, a.s. |
15.4.2020 |
239,47 EUR s DPH |
| DFB/154/20
|
PROSUM, s.r.o. |
21.4.2020 |
153,60 EUR s DPH |
| DFB/160/20
|
ADET s.r.o. |
27.4.2020 |
137,40 EUR s DPH |
| DFB/145/20
|
DLPHARM, s.r.o. |
15.4.2020 |
147,40 EUR s DPH |
| DFB/146/20
|
Roman Dužík - BS SLOVAKIA |
15.4.2020 |
427,20 EUR s DPH |
| DFB/147/20
|
Hôrka s.r.o. |
20.4.2020 |
264,61 EUR s DPH |
| DFB/135/20
|
Janek s.r.o. |
3.4.2020 |
29,05 EUR s DPH |
| DFB/142/20
|
T-Com |
14.4.2020 |
7,10 EUR s DPH |
| DFB/143/20
|
T-Com |
14.4.2020 |
7,50 EUR s DPH |
| DFB/140/20
|
T-Com |
14.4.2020 |
31,88 EUR s DPH |
| DFB/141/20
|
T-Com |
14.4.2020 |
26,98 EUR s DPH |
