| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/276/18
|
Janek s.r.o. |
21.8.2018 |
19,37 EUR s DPH |
| DFB/277/18
|
FALCO, s.r.o. |
23.8.2018 |
374,55 EUR s DPH |
| DFB/279/18
|
PRAD s.r.o. |
27.8.2018 |
177,28 EUR s DPH |
| DFB/265/18
|
INMEDIA, spol. s r.o. |
14.8.2018 |
45,15 EUR s DPH |
| DFB/266/18
|
INMEDIA, spol. s r.o. |
14.8.2018 |
57,62 EUR s DPH |
| DFB/261/18
|
Magna energia, a.s. |
13.8.2018 |
142,27 EUR s DPH |
| DFB/272/18
|
AME spol.s.r.o. |
13.8.2018 |
109,09 EUR s DPH |
| DFB/271/18
|
ILLE-Papier-Sevice SK s.r.o. |
15.8.2018 |
66,53 EUR s DPH |
| DFB/267/18
|
PRAD s.r.o. |
14.8.2018 |
163,69 EUR s DPH |
| DFB/264/18
|
T-Com |
13.8.2018 |
20,84 EUR s DPH |
| DFB/262/18
|
T-Com |
13.8.2018 |
11,42 EUR s DPH |
| DFB/260/18
|
INMEDIA, spol. s r.o. |
7.8.2018 |
184,65 EUR s DPH |
| DFB/259/18
|
INMEDIA, spol. s r.o. |
7.8.2018 |
174,35 EUR s DPH |
| DFB/258/18
|
INMEDIA, spol. s r.o. |
7.8.2018 |
107,08 EUR s DPH |
| DFB/256/18
|
Slovenský plynárenský priemysel, a.s. |
7.8.2018 |
712,00 EUR s DPH |
| DFB/255/18
|
Janek s.r.o. |
7.8.2018 |
19,37 EUR s DPH |
| DFB/252/18
|
FALCO, s.r.o. |
7.8.2018 |
488,61 EUR s DPH |
| DFB/254/18
|
T-Com |
7.8.2018 |
32,40 EUR s DPH |
| DFB/263/18
|
T-Com |
13.8.2018 |
12,52 EUR s DPH |
| DFB/268/18
|
Považská vodárenská spoločnosť |
21.8.2018 |
1 083,64 EUR s DPH |
