| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/112/17
|
Homolka, s.r.o. |
6.4.2017 |
122,61 EUR s DPH |
| DFB/114/17
|
T-Com |
6.4.2017 |
32,77 EUR s DPH |
| DFB/106/17
|
INMEDIA, spol. s r.o. |
31.3.2017 |
38,16 EUR s DPH |
| DFB/103/17
|
INMEDIA, spol. s r.o. |
30.3.2017 |
242,68 EUR s DPH |
| DFB/100/17
|
Majster Papier - PhDr. Gabriela Spišáková |
23.3.2017 |
495,12 EUR s DPH |
| DFB/102/17
|
INMEDIA, spol. s r.o. |
30.3.2017 |
87,38 EUR s DPH |
| DFB/110/17
|
SINAKO - Ivan Sroka |
5.4.2017 |
84,00 EUR s DPH |
| DFB/115/17
|
Považská vodárenská spoločnosť |
6.4.2017 |
3,49 EUR s DPH |
| DFB/116/17
|
Bidvest Slovakia, s.r.o. |
7.4.2017 |
72,83 EUR s DPH |
| DFB/120/17
|
VEHOX s.r.o. |
10.4.2017 |
118,15 EUR s DPH |
| DFB/121/17
|
T-Com |
10.4.2017 |
8,51 EUR s DPH |
| DFB/101/17
|
Hôrka s.r.o. |
29.3.2017 |
195,19 EUR s DPH |
| DFB/104/17
|
INMEDIA, spol. s r.o. |
30.3.2017 |
95,92 EUR s DPH |
| DFB/107/17
|
ILLE-Papier-Sevice SK s.r.o. |
29.3.2017 |
63,94 EUR s DPH |
| DFB/109/17
|
Magna energia, a.s. |
3.4.2017 |
507,04 EUR s DPH |
| DFB/092/17
|
INMEDIA, spol. s r.o. |
23.3.2017 |
222,49 EUR s DPH |
| DFB/108/17
|
RTL servis |
31.3.2017 |
189,24 EUR s DPH |
| DFB/105/17
|
VEHOX s.r.o. |
31.3.2017 |
68,95 EUR s DPH |
| DFB/099/17
|
SOBER, s.r.o. |
29.3.2017 |
450,00 EUR s DPH |
| DFB/098/17
|
Munus s.r.o. |
22.3.2017 |
115,00 EUR s DPH |
