| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/043/20
|
T-Com |
6.2.2020 |
27,76 EUR s DPH |
| DFB/046/20
|
AB SERVIS s.r.o. |
10.2.2020 |
56,70 EUR s DPH |
| DFB/051/20
|
Považská vodárenská spoločnosť |
12.2.2020 |
1 099,25 EUR s DPH |
| DFB/027/20
|
Peza a.s. |
4.2.2020 |
2,28 EUR s DPH |
| DFB/031/20
|
Peza a.s. |
5.2.2020 |
82,00 EUR s DPH |
| DFB/032/20
|
Peza a.s. |
4.2.2020 |
102,83 EUR s DPH |
| DFB/026/20
|
ILLE-Papier-Sevice SK s.r.o. |
4.2.2020 |
183,60 EUR s DPH |
| DFB/013/20
|
INMEDIA, spol. s r.o. |
24.1.2020 |
21,19 EUR s DPH |
| DFB/014/20
|
INMEDIA, spol. s r.o. |
24.1.2020 |
19,33 EUR s DPH |
| DFB/015/20
|
Ryba Žilina, spol. s r.o. |
24.1.2020 |
146,46 EUR s DPH |
| DFB/016/20
|
Janek s.r.o. |
24.1.2020 |
25,82 EUR s DPH |
| DFB/012/20
|
INMEDIA, spol. s r.o. |
24.1.2020 |
94,65 EUR s DPH |
| DFB/001/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
80,14 EUR s DPH |
| DFB/002/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
15,53 EUR s DPH |
| DFB/024/20
|
Peza a.s. |
4.2.2020 |
2,28 EUR s DPH |
| DFB/025/20
|
Hôrka s.r.o. |
14.2.2020 |
221,07 EUR s DPH |
| DFB/028/20
|
OBIM s.r.o. |
4.2.2020 |
561,34 EUR s DPH |
| DFB/029/20
|
Magna energia, a.s. |
4.2.2020 |
519,11 EUR s DPH |
| DFB/030/20
|
Hôrka s.r.o. |
4.2.2020 |
164,53 EUR s DPH |
| DFB/017/20
|
PROMYS soft, s.r.o. |
24.1.2020 |
216,00 EUR s DPH |
