| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/272/20
|
T-Com |
8.7.2020 |
22,78 EUR s DPH |
| DFB/262/20
|
Janek s.r.o. |
25.6.2020 |
19,37 EUR s DPH |
| DFB/255/20
|
Janek s.r.o. |
18.6.2020 |
22,60 EUR s DPH |
| DFB/246/20
|
Hôrka s.r.o. |
11.6.2020 |
232,23 EUR s DPH |
| DFB/268/20
|
OBIM s.r.o. |
6.7.2020 |
742,92 EUR s DPH |
| DFB/261/20
|
Hôrka s.r.o. |
25.6.2020 |
200,03 EUR s DPH |
| DFB/236/20
|
Ryba Žilina, spol. s r.o. |
11.6.2020 |
233,95 EUR s DPH |
| DFB/271/20
|
Magna energia, a.s. |
6.7.2020 |
519,11 EUR s DPH |
| DFB/235/20
|
Magna energia, a.s. |
11.6.2020 |
108,53 EUR s DPH |
| DFB/257/20
|
ADET s.r.o. |
19.6.2020 |
309,15 EUR s DPH |
| DFB/254/20
|
Ryba Žilina, spol. s r.o. |
18.6.2020 |
107,22 EUR s DPH |
| DFB/243/20
|
INMEDIA, spol. s r.o. |
11.6.2020 |
48,79 EUR s DPH |
| DFB/242/20
|
INMEDIA, spol. s r.o. |
11.6.2020 |
66,02 EUR s DPH |
| DFB/241/20
|
INMEDIA, spol. s r.o. |
11.6.2020 |
175,50 EUR s DPH |
| DFB/240/20
|
INMEDIA, spol. s r.o. |
11.6.2020 |
47,69 EUR s DPH |
| DFB/259/20
|
INMEDIA, spol. s r.o. |
25.6.2020 |
46,40 EUR s DPH |
| DFB/245/20
|
INMEDIA, spol. s r.o. |
11.6.2020 |
66,02 EUR s DPH |
| DFB/244/20
|
INMEDIA, spol. s r.o. |
11.6.2020 |
62,25 EUR s DPH |
| DFB/264/20
|
Majster Papier - PhDr. Gabriela Spišáková |
1.7.2020 |
700,84 EUR s DPH |
| DFB/269/20
|
A.En.Slovensko, s.r.o. |
6.7.2020 |
900,00 EUR s DPH |
