| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0877/20
|
Miroslava Angyalová reklamné predmety |
22.12.2020 |
100,70 EUR s DPH |
| DFB0871/20
|
ŠK SPEKTRUM, s.r.o. |
21.12.2020 |
399,78 EUR s DPH |
| DFB0870/20
|
ITC SYSTEMS s.r.o. |
21.12.2020 |
71,70 EUR s DPH |
| DFB0844/20
|
Kysucké pekárne a.s. |
16.12.2020 |
455,31 EUR s DPH |
| DFB0858/20
|
František Černej ELEKTROINŠTALA |
18.12.2020 |
495,00 EUR s DPH |
| DFB0847/20
|
INMEDIA, spol. s r.o. |
17.12.2020 |
18,60 EUR s DPH |
| DFB0843/20
|
INMEDIA, spol. s r.o. |
16.12.2020 |
97,35 EUR s DPH |
| DFB0842/20
|
INMEDIA, spol. s r.o. |
16.12.2020 |
12,10 EUR s DPH |
| DFB0841/20
|
INMEDIA, spol. s r.o. |
16.12.2020 |
277,11 EUR s DPH |
| DFB0840/20
|
INMEDIA, spol. s r.o. |
16.12.2020 |
526,50 EUR s DPH |
| DFB0849/20
|
INMEDIA, spol. s r.o. |
17.12.2020 |
101,67 EUR s DPH |
| DFB0848/20
|
INMEDIA, spol. s r.o. |
17.12.2020 |
329,07 EUR s DPH |
| DFB0857/20
|
TATRACHEMA |
18.12.2020 |
145,81 EUR s DPH |
| DFB0856/20
|
TATRACHEMA |
18.12.2020 |
756,71 EUR s DPH |
| DFB0851/20
|
FALCO s.r.o. |
17.12.2020 |
493,16 EUR s DPH |
| DFB0850/20
|
FALCO s.r.o. |
17.12.2020 |
560,89 EUR s DPH |
| DFB0852/20
|
FALCO s.r.o. |
17.12.2020 |
513,35 EUR s DPH |
| DFB0867/20
|
Ing. Dušan Ondruš - PREMIUM |
21.12.2020 |
475,20 EUR s DPH |
| DFB0866/20
|
SHP,a.s. |
21.12.2020 |
72,14 EUR s DPH |
| DFB0864/20
|
MAYDAY s.r.o. |
21.12.2020 |
397,20 EUR s DPH |
