| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/432/18
|
AAA Elektroservis - Hrubant Michal |
20.12.2018 |
82,00 EUR s DPH |
| DFB/427/18
|
INMEDIA, spol. s r.o. |
20.12.2018 |
1 285,65 EUR s DPH |
| DFB/426/18
|
INMEDIA, spol. s r.o. |
20.12.2018 |
191,34 EUR s DPH |
| DFB/425/18
|
INMEDIA, spol. s r.o. |
20.12.2018 |
164,29 EUR s DPH |
| DFB/424/18
|
FALCO, s.r.o. |
20.12.2018 |
171,27 EUR s DPH |
| DFB/420/18
|
Munus s.r.o. |
13.12.2018 |
48,00 EUR s DPH |
| DFB/421/18
|
Majster Papier - PhDr. Gabriela Spišáková |
17.12.2018 |
355,85 EUR s DPH |
| DFB/422/18
|
FALCO, s.r.o. |
17.12.2018 |
409,95 EUR s DPH |
| DFB/423/18
|
PRAD s.r.o. |
17.12.2018 |
180,62 EUR s DPH |
| DFB/416/18
|
LUBICA Podolcová Lubica |
13.12.2018 |
81,32 EUR s DPH |
| DFB/417/18
|
ILLE-Papier-Sevice SK s.r.o. |
10.12.2018 |
66,53 EUR s DPH |
| DFB/418/18
|
ADET s.r.o. |
3.12.2018 |
252,27 EUR s DPH |
| DFB/419/18
|
ADET s.r.o. |
3.12.2018 |
282,42 EUR s DPH |
| DFB/415/18
|
LUBICA Podolcová Lubica |
13.12.2018 |
261,10 EUR s DPH |
| DFB/411/18
|
Magna energia, a.s. |
13.12.2018 |
360,17 EUR s DPH |
| DFB/412/18
|
INMEDIA, spol. s r.o. |
13.12.2018 |
117,65 EUR s DPH |
| DFB/413/18
|
INMEDIA, spol. s r.o. |
13.12.2018 |
83,13 EUR s DPH |
| DFB/414/18
|
INMEDIA, spol. s r.o. |
13.12.2018 |
318,31 EUR s DPH |
| DFB/405/18
|
T-Com |
11.12.2018 |
10,92 EUR s DPH |
| DFB/406/18
|
T-Com |
11.12.2018 |
10,60 EUR s DPH |
