| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/291/19
|
INMEDIA, spol. s r.o. |
15.8.2019 |
38,65 EUR s DPH |
| DFB/292/19
|
Ryba Žilina, spol. s r.o. |
15.8.2019 |
196,94 EUR s DPH |
| DFB/282/19
|
Magna energia, a.s. |
12.8.2019 |
270,60 EUR s DPH |
| DFB/287/19
|
INMEDIA, spol. s r.o. |
15.8.2019 |
201,41 EUR s DPH |
| DFB/293/19
|
Považská vodárenská spoločnosť |
15.8.2019 |
1 129,80 EUR s DPH |
| DFB/286/19
|
Hôrka s.r.o. |
15.8.2019 |
259,68 EUR s DPH |
| DFB/272/19
|
Ryba Žilina, spol. s r.o. |
5.8.2019 |
169,33 EUR s DPH |
| DFB/273/19
|
Slovenský plynárenský priemysel, a.s. |
5.8.2019 |
989,00 EUR s DPH |
| DFB/275/19
|
T-Com |
8.8.2019 |
11,40 EUR s DPH |
| DFB/277/19
|
T-Com |
8.8.2019 |
18,19 EUR s DPH |
| DFB/278/19
|
T-Com |
8.8.2019 |
30,13 EUR s DPH |
| DFB/269/19
|
Ryba Žilina, spol. s r.o. |
5.8.2019 |
220,14 EUR s DPH |
| DFB/270/19
|
Janek s.r.o. |
5.8.2019 |
19,37 EUR s DPH |
| DFB/260/19
|
INMEDIA, spol. s r.o. |
5.8.2019 |
32,40 EUR s DPH |
| DFB/261/19
|
INMEDIA, spol. s r.o. |
5.8.2019 |
25,76 EUR s DPH |
| DFB/262/19
|
INMEDIA, spol. s r.o. |
5.8.2019 |
68,59 EUR s DPH |
| DFB/264/19
|
Peza a.s. |
6.8.2019 |
2,28 EUR s DPH |
| DFB/265/19
|
Peza a.s. |
6.8.2019 |
227,45 EUR s DPH |
| DFB/259/19
|
INMEDIA, spol. s r.o. |
5.8.2019 |
82,62 EUR s DPH |
| DFB/252/19
|
INMEDIA, spol. s r.o. |
5.8.2019 |
92,78 EUR s DPH |
