| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/075/20
|
OBIM s.r.o. |
4.3.2020 |
490,54 EUR s DPH |
| DFB/074/20
|
Magna energia, a.s. |
4.3.2020 |
519,11 EUR s DPH |
| DFB/071/20
|
Hôrka s.r.o. |
3.3.2020 |
180,72 EUR s DPH |
| DFB/079/20
|
CPB -Solutions,s.r.o. |
5.3.2020 |
120,00 EUR s DPH |
| DFB/078/20
|
A.En.Slovensko, s.r.o. |
5.3.2020 |
900,00 EUR s DPH |
| DFB/077/20
|
Doxx - Stravné lístky, spol. s r.o. |
5.3.2020 |
696,60 EUR s DPH |
| DFB/076/20
|
Peza a.s. |
4.3.2020 |
2,28 EUR s DPH |
| DFB/064/20
|
Ryba Žilina, spol. s r.o. |
25.2.2020 |
70,80 EUR s DPH |
| DFB/050/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
111,93 EUR s DPH |
| DFB/049/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
60,90 EUR s DPH |
| DFB/048/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
139,06 EUR s DPH |
| DFB/047/20
|
Ryba Žilina, spol. s r.o. |
12.2.2020 |
24,96 EUR s DPH |
| DFB/063/20
|
Janek s.r.o. |
25.2.2020 |
16,14 EUR s DPH |
| DFB/069/20
|
Hôrka s.r.o. |
25.2.2020 |
163,73 EUR s DPH |
| DFB/053/20
|
Magna energia, a.s. |
12.2.2020 |
326,80 EUR s DPH |
| DFB/054/20
|
Prenosil Ján |
20.2.2020 |
120,00 EUR s DPH |
| DFB/056/20
|
IJ - Stavby s.r.o. |
21.2.2020 |
245,00 EUR s DPH |
| DFB/057/20
|
OTIS Výťahy, s.r.o. |
24.2.2020 |
313,20 EUR s DPH |
| DFB/061/20
|
Peza a.s. |
25.2.2020 |
110,61 EUR s DPH |
| DFB/039/20
|
T-Com |
6.2.2020 |
17,69 EUR s DPH |
