| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/129/20
|
Pavol Beeták - ASANA s.r.o. |
2.4.2020 |
245,00 EUR s DPH |
| DFB/133/20
|
OBIM s.r.o. |
3.4.2020 |
645,07 EUR s DPH |
| DFB/136/20
|
Magna energia, a.s. |
3.4.2020 |
519,11 EUR s DPH |
| DFB/137/20
|
Považská vodárenská spoločnosť |
6.4.2020 |
342,34 EUR s DPH |
| DFB/122/20
|
Janek s.r.o. |
26.3.2020 |
16,14 EUR s DPH |
| DFB/123/20
|
Majster Papier - PhDr. Gabriela Spišáková |
30.3.2020 |
482,26 EUR s DPH |
| DFB/125/20
|
AME spol.s.r.o. |
31.3.2020 |
263,17 EUR s DPH |
| DFB/126/20
|
RG Protection s.r.o. |
2.4.2020 |
120,00 EUR s DPH |
| DFB/127/20
|
Hôrka s.r.o. |
2.4.2020 |
207,11 EUR s DPH |
| DFB/114/20
|
INMEDIA, spol. s r.o. |
24.3.2020 |
66,02 EUR s DPH |
| DFB/117/20
|
Hôrka s.r.o. |
24.3.2020 |
213,98 EUR s DPH |
| DFB/118/20
|
ILLE-Papier-Sevice SK s.r.o. |
26.3.2020 |
244,80 EUR s DPH |
| DFB/120/20
|
Peza a.s. |
26.3.2020 |
120,85 EUR s DPH |
| DFB/121/20
|
Peza a.s. |
26.3.2020 |
4,56 EUR s DPH |
| DFB/110/20
|
INMEDIA, spol. s r.o. |
18.3.2020 |
93,47 EUR s DPH |
| DFB/108/20
|
INMEDIA, spol. s r.o. |
18.3.2020 |
79,02 EUR s DPH |
| DFB/109/20
|
INMEDIA, spol. s r.o. |
18.3.2020 |
32,21 EUR s DPH |
| DFB/111/20
|
František Hulák |
18.3.2020 |
85,00 EUR s DPH |
| DFB/102/20
|
Magna energia, a.s. |
12.3.2020 |
204,26 EUR s DPH |
| DFB/105/20
|
Ryba Žilina, spol. s r.o. |
12.3.2020 |
37,56 EUR s DPH |
