| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0038/20
|
Ján Bednár |
30.1.2020 |
56,49 EUR s DPH |
| DFB0032/20
|
INMEDIA, spol. s r.o. |
29.1.2020 |
706,87 EUR s DPH |
| DFB0033/20
|
INMEDIA, spol. s r.o. |
29.1.2020 |
695,06 EUR s DPH |
| DFB0034/20
|
INMEDIA, spol. s r.o. |
29.1.2020 |
48,96 EUR s DPH |
| DFB0028/20
|
INMEDIA, spol. s r.o. |
27.1.2020 |
255,02 EUR s DPH |
| DFB0029/20
|
VEHOX,spoločnosť s ručením obmedzeným |
27.1.2020 |
754,56 EUR s DPH |
| DFB0030/20
|
Ing. Marek Čáni |
27.1.2020 |
28,14 EUR s DPH |
| DFB0031/20
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
28.1.2020 |
144,75 EUR s DPH |
| DFB0027/20
|
TOVEL, s.r.o |
24.1.2020 |
67,00 EUR s DPH |
| DFB0026/20
|
R E A L I T A , v.o.s. |
24.1.2020 |
161,45 EUR s DPH |
| DFB0039/20
|
PSDOMOV s.r.o. |
30.1.2020 |
58,80 EUR s DPH |
| DFB0021/20
|
INMEDIA, spol. s r.o. |
23.1.2020 |
288,89 EUR s DPH |
| DFB0022/20
|
INMEDIA, spol. s r.o. |
23.1.2020 |
127,88 EUR s DPH |
| DFB0023/20
|
INMEDIA, spol. s r.o. |
23.1.2020 |
18,79 EUR s DPH |
| DFB0024/20
|
Kysucké pekárne a.s. |
23.1.2020 |
828,07 EUR s DPH |
| DFB0025/20
|
Stredná odborná škola strojnícka |
23.1.2020 |
1 268,16 EUR s DPH |
| DFB0020/20
|
SHP,a.s. |
23.1.2020 |
72,14 EUR s DPH |
| DFB0016/20
|
INMEDIA, spol. s r.o. |
22.1.2020 |
109,66 EUR s DPH |
| DFB0017/20
|
INMEDIA, spol. s r.o. |
22.1.2020 |
724,66 EUR s DPH |
| DFB0018/20
|
Bartošek, s.r.o. |
22.1.2020 |
627,77 EUR s DPH |
