| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0140/20
|
Tomáš KOSTKA |
11.3.2020 |
99,60 EUR s DPH |
| DFB0133/20
|
INMEDIA, spol. s r.o. |
10.3.2020 |
73,87 EUR s DPH |
| DFB0134/20
|
INMEDIA, spol. s r.o. |
10.3.2020 |
347,92 EUR s DPH |
| DFB0135/20
|
Milan Antal MA - Elektroservis |
10.3.2020 |
441,24 EUR s DPH |
| DFB0131/20
|
Michal Hrubant AAA ELEKTROSERVIS |
9.3.2020 |
62,70 EUR s DPH |
| DFB0132/20
|
VEHOX,spoločnosť s ručením obmedzeným |
10.3.2020 |
757,15 EUR s DPH |
| DFB0125/20
|
MAGNA ENERGIA a.s. |
5.3.2020 |
1 214,26 EUR s DPH |
| DFB0126/20
|
MAGNA ENERGIA a.s. |
5.3.2020 |
1 135,70 EUR s DPH |
| DFB0127/20
|
Považská vodárenská spoločnosť |
9.3.2020 |
2 358,54 EUR s DPH |
| DFB0128/20
|
Slovak Telekom |
9.3.2020 |
152,94 EUR s DPH |
| DFB0129/20
|
Slovak Telekom |
9.3.2020 |
111,80 EUR s DPH |
| DFB0130/20
|
Domov, a.s. |
9.3.2020 |
232,82 EUR s DPH |
| DFB0124/20
|
Kysucké pekárne a.s. |
5.3.2020 |
535,36 EUR s DPH |
| DFB0119/20
|
INMEDIA, spol. s r.o. |
4.3.2020 |
31,66 EUR s DPH |
| DFB0120/20
|
INMEDIA, spol. s r.o. |
4.3.2020 |
114,54 EUR s DPH |
| DFB0122/20
|
SHP,a.s. |
5.3.2020 |
72,14 EUR s DPH |
| DFB0123/20
|
Bartošek, s.r.o. |
5.3.2020 |
739,74 EUR s DPH |
| DFB0117/20
|
TOVEL, s.r.o |
4.3.2020 |
166,01 EUR s DPH |
| DFB0118/20
|
INMEDIA, spol. s r.o. |
4.3.2020 |
414,12 EUR s DPH |
| DFB0121/20
|
Michal Hrubant AAA ELEKTROSERVIS |
4.3.2020 |
136,80 EUR s DPH |
