| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/097/20
|
INMEDIA, spol. s r.o. |
11.3.2020 |
162,62 EUR s DPH |
| DFB/099/20
|
Janek s.r.o. |
11.3.2020 |
16,14 EUR s DPH |
| DFB/098/20
|
Ryba Žilina, spol. s r.o. |
11.3.2020 |
154,78 EUR s DPH |
| DFB/092/20
|
ADET s.r.o. |
10.3.2020 |
48,06 EUR s DPH |
| DFB/104/20
|
Považská vodárenská spoločnosť |
12.3.2020 |
294,50 EUR s DPH |
| DFB/086/20
|
T-Com |
9.3.2020 |
18,56 EUR s DPH |
| DFB/088/20
|
T-Com |
9.3.2020 |
8,14 EUR s DPH |
| DFB/087/20
|
T-Com |
9.3.2020 |
7,13 EUR s DPH |
| DFB/091/20
|
ADET s.r.o. |
10.3.2020 |
24,21 EUR s DPH |
| DFB/085/20
|
T-Com |
9.3.2020 |
27,65 EUR s DPH |
| DFB/080/20
|
Peza a.s. |
5.3.2020 |
80,84 EUR s DPH |
| DFB/081/20
|
Peza a.s. |
5.3.2020 |
2,28 EUR s DPH |
| DFB/082/20
|
Peza a.s. |
5.3.2020 |
2,28 EUR s DPH |
| DFB/083/20
|
Janek s.r.o. |
5.3.2020 |
29,05 EUR s DPH |
| DFB/084/20
|
T-Com |
9.3.2020 |
21,20 EUR s DPH |
| DFB/073/20
|
Peza a.s. |
4.3.2020 |
99,46 EUR s DPH |
| DFB/067/20
|
INMEDIA, spol. s r.o. |
25.2.2020 |
86,15 EUR s DPH |
| DFB/068/20
|
INMEDIA, spol. s r.o. |
25.2.2020 |
131,50 EUR s DPH |
| DFB/070/20
|
ILLE-Papier-Sevice SK s.r.o. |
27.2.2020 |
70,56 EUR s DPH |
| DFB/072/20
|
RTL servis |
4.3.2020 |
236,28 EUR s DPH |
