| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/174/20
|
OBIM s.r.o. |
11.5.2020 |
601,04 EUR s DPH |
| DFB/165/20
|
Omes, s.r.o. |
30.4.2020 |
351,60 EUR s DPH |
| DFB/161/20
|
Peza a.s. |
28.4.2020 |
2,28 EUR s DPH |
| DFB/162/20
|
Peza a.s. |
28.4.2020 |
131,94 EUR s DPH |
| DFB/157/20
|
INMEDIA, spol. s r.o. |
24.4.2020 |
36,84 EUR s DPH |
| DFB/159/20
|
INMEDIA, spol. s r.o. |
24.4.2020 |
151,92 EUR s DPH |
| DFB/158/20
|
INMEDIA, spol. s r.o. |
24.4.2020 |
72,47 EUR s DPH |
| DFB/164/20
|
Hôrka s.r.o. |
30.4.2020 |
100,53 EUR s DPH |
| DFB/163/20
|
Doxx - Stravné lístky, spol. s r.o. |
30.4.2020 |
1 416,64 EUR s DPH |
| DFB/156/20
|
ILLE-Papier-Sevice SK s.r.o. |
22.4.2020 |
70,56 EUR s DPH |
| DFB/155/20
|
Majster Papier - PhDr. Gabriela Spišáková |
21.4.2020 |
254,72 EUR s DPH |
| DFB/153/20
|
INMEDIA, spol. s r.o. |
20.4.2020 |
220,19 EUR s DPH |
| DFB/152/20
|
INMEDIA, spol. s r.o. |
20.4.2020 |
176,00 EUR s DPH |
| DFB/151/20
|
Ryba Žilina, spol. s r.o. |
20.4.2020 |
27,00 EUR s DPH |
| DFB/150/20
|
Ryba Žilina, spol. s r.o. |
20.4.2020 |
119,64 EUR s DPH |
| DFB/149/20
|
Peza a.s. |
20.4.2020 |
140,16 EUR s DPH |
| DFB/148/20
|
Janek s.r.o. |
20.4.2020 |
25,82 EUR s DPH |
| DFB/144/20
|
Magna energia, a.s. |
15.4.2020 |
239,47 EUR s DPH |
| DFB/154/20
|
PROSUM, s.r.o. |
21.4.2020 |
153,60 EUR s DPH |
| DFB/160/20
|
ADET s.r.o. |
27.4.2020 |
137,40 EUR s DPH |
