| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/315/19
|
Hôrka s.r.o. |
9.9.2019 |
282,56 EUR s DPH |
| DFB/317/19
|
Magna energia, a.s. |
9.9.2019 |
466,12 EUR s DPH |
| DFB/306/19
|
Hôrka s.r.o. |
9.9.2019 |
225,31 EUR s DPH |
| DFB/307/19
|
Peza a.s. |
9.9.2019 |
181,42 EUR s DPH |
| DFB/308/19
|
Peza a.s. |
9.9.2019 |
2,28 EUR s DPH |
| DFB/296/19
|
Janek s.r.o. |
22.8.2019 |
19,37 EUR s DPH |
| DFB/297/19
|
Ryba Žilina, spol. s r.o. |
22.8.2019 |
65,04 EUR s DPH |
| DFB/302/19
|
Peza a.s. |
22.8.2019 |
202,13 EUR s DPH |
| DFB/303/19
|
Ryba Žilina, spol. s r.o. |
22.8.2019 |
36,00 EUR s DPH |
| DFB/304/19
|
ADET s.r.o. |
19.8.2019 |
87,01 EUR s DPH |
| DFB/305/19
|
OBIM s.r.o. |
9.9.2019 |
907,50 EUR s DPH |
| DFB/288/19
|
INMEDIA, spol. s r.o. |
15.8.2019 |
285,33 EUR s DPH |
| DFB/289/19
|
INMEDIA, spol. s r.o. |
15.8.2019 |
99,43 EUR s DPH |
| DFB/290/19
|
INMEDIA, spol. s r.o. |
15.8.2019 |
23,64 EUR s DPH |
| DFB/291/19
|
INMEDIA, spol. s r.o. |
15.8.2019 |
38,65 EUR s DPH |
| DFB/292/19
|
Ryba Žilina, spol. s r.o. |
15.8.2019 |
196,94 EUR s DPH |
| DFB/282/19
|
Magna energia, a.s. |
12.8.2019 |
270,60 EUR s DPH |
| DFB/287/19
|
INMEDIA, spol. s r.o. |
15.8.2019 |
201,41 EUR s DPH |
| DFB/293/19
|
Považská vodárenská spoločnosť |
15.8.2019 |
1 129,80 EUR s DPH |
| DFB/286/19
|
Hôrka s.r.o. |
15.8.2019 |
259,68 EUR s DPH |
