| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/111/20
|
František Hulák |
18.3.2020 |
85,00 EUR s DPH |
| DFB/110/20
|
INMEDIA, spol. s r.o. |
18.3.2020 |
93,47 EUR s DPH |
| DFB/108/20
|
INMEDIA, spol. s r.o. |
18.3.2020 |
79,02 EUR s DPH |
| DFB/109/20
|
INMEDIA, spol. s r.o. |
18.3.2020 |
32,21 EUR s DPH |
| DFB/102/20
|
Magna energia, a.s. |
12.3.2020 |
204,26 EUR s DPH |
| DFB/105/20
|
Ryba Žilina, spol. s r.o. |
12.3.2020 |
37,56 EUR s DPH |
| DFB/094/20
|
INMEDIA, spol. s r.o. |
11.3.2020 |
149,54 EUR s DPH |
| DFB/095/20
|
INMEDIA, spol. s r.o. |
11.3.2020 |
72,81 EUR s DPH |
| DFB/113/20
|
AG FOODS SK s.r.o. |
24.3.2020 |
214,92 EUR s DPH |
| DFB/103/20
|
Hôrka s.r.o. |
12.3.2020 |
204,22 EUR s DPH |
| DFB/106/20
|
Omes, s.r.o. |
16.3.2020 |
206,40 EUR s DPH |
| DFB/107/20
|
ADET s.r.o. |
18.3.2020 |
77,48 EUR s DPH |
| DFB/112/20
|
Peza a.s. |
24.3.2020 |
113,68 EUR s DPH |
| DFB/093/20
|
INMEDIA, spol. s r.o. |
11.3.2020 |
142,30 EUR s DPH |
| DFB/097/20
|
INMEDIA, spol. s r.o. |
11.3.2020 |
162,62 EUR s DPH |
| DFB/099/20
|
Janek s.r.o. |
11.3.2020 |
16,14 EUR s DPH |
| DFB/098/20
|
Ryba Žilina, spol. s r.o. |
11.3.2020 |
154,78 EUR s DPH |
| DFB/091/20
|
ADET s.r.o. |
10.3.2020 |
24,21 EUR s DPH |
| DFB/092/20
|
ADET s.r.o. |
10.3.2020 |
48,06 EUR s DPH |
| DFB/104/20
|
Považská vodárenská spoločnosť |
12.3.2020 |
294,50 EUR s DPH |
