| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0271/20
|
VEHOX,spoločnosť s ručením obmedzeným |
28.4.2020 |
567,24 EUR s DPH |
| DFB0272/20
|
INMEDIA, spol. s r.o. |
28.4.2020 |
29,12 EUR s DPH |
| DFB0273/20
|
INMEDIA, spol. s r.o. |
28.4.2020 |
194,33 EUR s DPH |
| DFB0274/20
|
INMEDIA, spol. s r.o. |
28.4.2020 |
37,96 EUR s DPH |
| DFB0275/20
|
INMEDIA, spol. s r.o. |
28.4.2020 |
18,84 EUR s DPH |
| DFB0276/20
|
HARTMANN-RICO spol. s.r.o. |
29.4.2020 |
594,00 EUR s DPH |
| DFB0265/20
|
Kysucké pekárne a.s. |
24.4.2020 |
752,22 EUR s DPH |
| DFB0266/20
|
Považská vodárenská spoločnosť |
24.4.2020 |
148,68 EUR s DPH |
| DFB0267/20
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.4.2020 |
33,42 EUR s DPH |
| DFB0268/20
|
R E A L I T A , v.o.s. |
27.4.2020 |
48,21 EUR s DPH |
| DFB0269/20
|
R E A L I T A , v.o.s. |
27.4.2020 |
123,31 EUR s DPH |
| DFB0270/20
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.4.2020 |
34,56 EUR s DPH |
| DFB0262/20
|
INMEDIA, spol. s r.o. |
23.4.2020 |
668,05 EUR s DPH |
| DFB0263/20
|
INMEDIA, spol. s r.o. |
23.4.2020 |
377,86 EUR s DPH |
| DFB0264/20
|
INMEDIA, spol. s r.o. |
23.4.2020 |
87,90 EUR s DPH |
| DFB0258/20
|
INMEDIA, spol. s r.o. |
21.4.2020 |
285,29 EUR s DPH |
| DFB0259/20
|
INMEDIA, spol. s r.o. |
21.4.2020 |
25,92 EUR s DPH |
| DFB0260/20
|
INMEDIA, spol. s r.o. |
21.4.2020 |
401,43 EUR s DPH |
| DFB0261/20
|
Ing. Marek Čáni |
22.4.2020 |
131,08 EUR s DPH |
| DFB0252/20
|
FALCO s.r.o. |
20.4.2020 |
78,08 EUR s DPH |
