| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/137/21
|
INMEDIA, spol. s r.o. |
19.4.2021 |
191,52 EUR s DPH |
| DFB/136/21
|
INMEDIA, spol. s r.o. |
19.4.2021 |
43,46 EUR s DPH |
| DFB/142/21
|
ILLE-Papier-Sevice SK s.r.o. |
21.4.2021 |
337,20 EUR s DPH |
| DFB/138/21
|
INMEDIA, spol. s r.o. |
19.4.2021 |
53,39 EUR s DPH |
| DFB/153/21
|
Roman Dužík - BS SLOVAKIA |
26.4.2021 |
696,00 EUR s DPH |
| DFB/141/21
|
Roman Dužík - BS SLOVAKIA |
19.4.2021 |
320,40 EUR s DPH |
| DFB/150/21
|
SOBER, s.r.o. |
26.4.2021 |
270,00 EUR s DPH |
| DFB/149/21
|
SOBER, s.r.o. |
26.4.2021 |
270,00 EUR s DPH |
| DFB/152/21
|
Peza a.s. |
26.4.2021 |
56,38 EUR s DPH |
| DFB/151/21
|
Peza a.s. |
26.4.2021 |
2,28 EUR s DPH |
| DFK/001/21
|
H B H , a.s. |
14.4.2021 |
23 528,70 EUR s DPH |
| DFB/119/21
|
Janek s.r.o. |
26.4.2021 |
25,82 EUR s DPH |
| DFB/128/21
|
T-Com |
14.4.2021 |
28,12 EUR s DPH |
| DFB/127/21
|
T-Com |
14.4.2021 |
17,98 EUR s DPH |
| DFB/131/21
|
T-Com |
14.4.2021 |
7,14 EUR s DPH |
| DFB/133/21
|
Považská vodárenská spoločnosť |
14.4.2021 |
327,23 EUR s DPH |
| DFB/125/21
|
Hôrka s.r.o. |
31.3.2021 |
415,45 EUR s DPH |
| DFB/116/21
|
INMEDIA, spol. s r.o. |
26.3.2021 |
227,48 EUR s DPH |
| DFB/117/21
|
INMEDIA, spol. s r.o. |
26.3.2021 |
432,47 EUR s DPH |
| DFB/118/21
|
INMEDIA, spol. s r.o. |
26.3.2021 |
200,54 EUR s DPH |
