| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/018/20
|
ILLE-Papier-Sevice SK s.r.o. |
2.1.2020 |
70,56 EUR s DPH |
| DFB/022/20
|
Hôrka s.r.o. |
4.2.2020 |
180,41 EUR s DPH |
| DFB/023/20
|
Peza a.s. |
4.2.2020 |
100,44 EUR s DPH |
| DFB/008/20
|
Ryba Žilina, spol. s r.o. |
20.1.2020 |
66,85 EUR s DPH |
| DFB/009/20
|
Janek s.r.o. |
20.1.2020 |
25,82 EUR s DPH |
| DFB/003/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
22,67 EUR s DPH |
| DFB/004/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
34,97 EUR s DPH |
| DFB/005/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
9,50 EUR s DPH |
| DFB/006/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
18,57 EUR s DPH |
| DFB/007/20
|
INMEDIA, spol. s r.o. |
20.1.2020 |
104,35 EUR s DPH |
| DFB/537/19
|
Slovenský plynárenský priemysel, a.s. |
13.1.2020 |
903,65 EUR s DPH |
| DFB/532/19
|
Magna energia, a.s. |
15.1.2020 |
430,72 EUR s DPH |
| DFB/536/19
|
T-Com |
10.1.2020 |
27,73 EUR s DPH |
| DFB/538/19
|
Omes, s.r.o. |
30.12.2019 |
156,00 EUR s DPH |
| DFB/010/20
|
A.En.Slovensko, s.r.o. |
20.1.2020 |
900,00 EUR s DPH |
| DFB/011/20
|
Magna energia, a.s. |
20.1.2020 |
525,16 EUR s DPH |
| DFB/530/19
|
Peza a.s. |
8.1.2020 |
2,28 EUR s DPH |
| DFB/531/19
|
Peza a.s. |
8.1.2020 |
36,31 EUR s DPH |
| DFB/533/19
|
T-Com |
9.1.2020 |
7,24 EUR s DPH |
| DFB/534/19
|
T-Com |
9.1.2020 |
7,86 EUR s DPH |
