| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/270/20
|
Peza a.s. |
6.7.2020 |
59,43 EUR s DPH |
| DFB/258/20
|
Peza a.s. |
19.6.2020 |
71,07 EUR s DPH |
| DFB/253/20
|
Peza a.s. |
17.6.2020 |
90,61 EUR s DPH |
| DFB/256/20
|
ILLE-Papier-Sevice SK s.r.o. |
18.6.2020 |
70,56 EUR s DPH |
| DFB/248/20
|
Peza a.s. |
12.6.2020 |
88,70 EUR s DPH |
| DFB/249/20
|
Peza a.s. |
12.6.2020 |
2,28 EUR s DPH |
| DFB/251/20
|
Kominárstvo Zuzík |
15.6.2020 |
42,00 EUR s DPH |
| DFB/252/20
|
T-Com |
15.6.2020 |
11,39 EUR s DPH |
| DFB/233/20
|
T-Com |
11.6.2020 |
10,32 EUR s DPH |
| DFB/234/20
|
T-Com |
11.6.2020 |
7,16 EUR s DPH |
| DFB/237/20
|
INMEDIA, spol. s r.o. |
11.6.2020 |
99,75 EUR s DPH |
| DFB/238/20
|
INMEDIA, spol. s r.o. |
11.6.2020 |
34,16 EUR s DPH |
| DFB/239/20
|
INMEDIA, spol. s r.o. |
11.6.2020 |
76,09 EUR s DPH |
| DFB/247/20
|
Považská vodárenská spoločnosť |
12.6.2020 |
417,84 EUR s DPH |
| DFB/231/20
|
Roman Dužík - BS SLOVAKIA |
9.6.2020 |
108,00 EUR s DPH |
| DFB/227/20
|
A.En.Slovensko, s.r.o. |
4.6.2020 |
900,00 EUR s DPH |
| DFB/229/20
|
T-Com |
9.6.2020 |
31,94 EUR s DPH |
| DFB/230/20
|
Omes, s.r.o. |
9.6.2020 |
62,40 EUR s DPH |
| DFB/232/20
|
T-Com |
11.6.2020 |
16,15 EUR s DPH |
| DFB/226/20
|
KVARTA CHOCO |
4.6.2020 |
128,40 EUR s DPH |
