| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/182/20
|
T-Com |
11.5.2020 |
7,38 EUR s DPH |
| DFB/183/20
|
T-Com |
11.5.2020 |
37,52 EUR s DPH |
| DFB/184/20
|
ISG | DRS, s.r.o. |
12.5.2020 |
33,00 EUR s DPH |
| DFB/185/20
|
Omes, s.r.o. |
12.5.2020 |
342,00 EUR s DPH |
| DFB/187/20
|
Považská vodárenská spoločnosť |
18.5.2020 |
318,25 EUR s DPH |
| DFB/181/20
|
T-Com |
11.5.2020 |
22,12 EUR s DPH |
| DFB/176/20
|
Janek s.r.o. |
11.5.2020 |
29,05 EUR s DPH |
| DFB/173/20
|
ILLE-Papier-Sevice SK s.r.o. |
6.5.2020 |
90,96 EUR s DPH |
| DFB/172/20
|
Ryba Žilina, spol. s r.o. |
4.5.2020 |
56,64 EUR s DPH |
| DFB/171/20
|
INMEDIA, spol. s r.o. |
4.5.2020 |
397,74 EUR s DPH |
| DFB/166/20
|
INMEDIA, spol. s r.o. |
4.5.2020 |
88,68 EUR s DPH |
| DFB/175/20
|
Hôrka s.r.o. |
11.5.2020 |
228,70 EUR s DPH |
| DFB/177/20
|
A.En.Slovensko, s.r.o. |
11.5.2020 |
900,00 EUR s DPH |
| DFB/178/20
|
Magna energia, a.s. |
11.5.2020 |
519,11 EUR s DPH |
| DFB/179/20
|
OTIS Výťahy, s.r.o. |
11.5.2020 |
74,99 EUR s DPH |
| DFB/180/20
|
T-Com |
11.5.2020 |
7,42 EUR s DPH |
| DFB/174/20
|
OBIM s.r.o. |
11.5.2020 |
601,04 EUR s DPH |
| DFB/167/20
|
INMEDIA, spol. s r.o. |
4.5.2020 |
42,21 EUR s DPH |
| DFB/168/20
|
INMEDIA, spol. s r.o. |
4.5.2020 |
55,04 EUR s DPH |
| DFB/169/20
|
INMEDIA, spol. s r.o. |
4.5.2020 |
32,21 EUR s DPH |
