| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/131/20
|
INMEDIA, spol. s r.o. |
3.4.2020 |
216,99 EUR s DPH |
| DFB/132/20
|
INMEDIA, spol. s r.o. |
3.4.2020 |
177,09 EUR s DPH |
| DFB/134/20
|
Peza a.s. |
3.4.2020 |
144,25 EUR s DPH |
| DFB/130/20
|
Peza a.s. |
3.4.2020 |
2,28 EUR s DPH |
| DFB/124/20
|
Benedikt Procházka - PROBE |
1.4.2020 |
258,00 EUR s DPH |
| DFB/119/20
|
Ryba Žilina, spol. s r.o. |
26.3.2020 |
90,12 EUR s DPH |
| DFB/115/20
|
INMEDIA, spol. s r.o. |
24.3.2020 |
146,53 EUR s DPH |
| DFB/116/20
|
INMEDIA, spol. s r.o. |
24.3.2020 |
56,19 EUR s DPH |
| DFB/096/20
|
INMEDIA, spol. s r.o. |
11.3.2020 |
66,02 EUR s DPH |
| DFB/138/20
|
A.En.Slovensko, s.r.o. |
7.4.2020 |
900,00 EUR s DPH |
| DFB/139/20
|
T-Com |
7.4.2020 |
11,39 EUR s DPH |
| DFB/128/20
|
Pavol Beeták - ASANA s.r.o. |
2.4.2020 |
246,60 EUR s DPH |
| DFB/129/20
|
Pavol Beeták - ASANA s.r.o. |
2.4.2020 |
245,00 EUR s DPH |
| DFB/133/20
|
OBIM s.r.o. |
3.4.2020 |
645,07 EUR s DPH |
| DFB/136/20
|
Magna energia, a.s. |
3.4.2020 |
519,11 EUR s DPH |
| DFB/137/20
|
Považská vodárenská spoločnosť |
6.4.2020 |
342,34 EUR s DPH |
| DFB/122/20
|
Janek s.r.o. |
26.3.2020 |
16,14 EUR s DPH |
| DFB/123/20
|
Majster Papier - PhDr. Gabriela Spišáková |
30.3.2020 |
482,26 EUR s DPH |
| DFB/125/20
|
AME spol.s.r.o. |
31.3.2020 |
263,17 EUR s DPH |
| DFB/126/20
|
RG Protection s.r.o. |
2.4.2020 |
120,00 EUR s DPH |
