| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/104/21
|
Lekáreň - PURUS, spol. s r.o. |
16.3.2021 |
75,00 EUR s DPH |
| DFB/130/21
|
Verlag Dashofer, s.r.o. |
14.4.2021 |
175,80 EUR s DPH |
| DFB/114/21
|
Centrum MEMORY n.o. |
6.4.2021 |
99,00 EUR s DPH |
| DFB/134/21
|
Peza a.s. |
15.4.2021 |
205,05 EUR s DPH |
| DFB/120/21
|
Peza a.s. |
29.3.2021 |
125,59 EUR s DPH |
| DFB/093/21
|
Magna energia, a.s. |
11.3.2021 |
258,17 EUR s DPH |
| DFB/110/21
|
ILLE-Papier-Sevice SK s.r.o. |
25.3.2021 |
70,56 EUR s DPH |
| DFB/091/21
|
INMEDIA, spol. s r.o. |
9.3.2021 |
103,10 EUR s DPH |
| DFB/090/21
|
INMEDIA, spol. s r.o. |
9.3.2021 |
90,87 EUR s DPH |
| DFB/089/21
|
INMEDIA, spol. s r.o. |
9.3.2021 |
177,79 EUR s DPH |
| DFB/112/21
|
Peza a.s. |
26.3.2021 |
2,28 EUR s DPH |
| DFB/113/21
|
Peza a.s. |
26.3.2021 |
65,71 EUR s DPH |
| DFB/081/21
|
T-Com |
9.3.2021 |
7,22 EUR s DPH |
| DFB/088/21
|
Janek s.r.o. |
9.3.2021 |
25,82 EUR s DPH |
| DFB/084/21
|
T-Com |
9.3.2021 |
18,26 EUR s DPH |
| DFB/072/21
|
Hôrka s.r.o. |
26.2.2021 |
201,17 EUR s DPH |
| DFB/094/21
|
Považská vodárenská spoločnosť |
12.3.2021 |
307,09 EUR s DPH |
| DFB/073/21
|
Hôrka s.r.o. |
26.2.2021 |
172,94 EUR s DPH |
| DFB/075/21
|
INMEDIA, spol. s r.o. |
8.3.2021 |
183,87 EUR s DPH |
| DFB/076/21
|
INMEDIA, spol. s r.o. |
8.3.2021 |
140,24 EUR s DPH |
