| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/071/20
|
Hôrka s.r.o. |
3.3.2020 |
180,72 EUR s DPH |
| DFB/064/20
|
Ryba Žilina, spol. s r.o. |
25.2.2020 |
70,80 EUR s DPH |
| DFB/050/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
111,93 EUR s DPH |
| DFB/049/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
60,90 EUR s DPH |
| DFB/048/20
|
INMEDIA, spol. s r.o. |
12.2.2020 |
139,06 EUR s DPH |
| DFB/047/20
|
Ryba Žilina, spol. s r.o. |
12.2.2020 |
24,96 EUR s DPH |
| DFB/063/20
|
Janek s.r.o. |
25.2.2020 |
16,14 EUR s DPH |
| DFB/069/20
|
Hôrka s.r.o. |
25.2.2020 |
163,73 EUR s DPH |
| DFB/054/20
|
Prenosil Ján |
20.2.2020 |
120,00 EUR s DPH |
| DFB/056/20
|
IJ - Stavby s.r.o. |
21.2.2020 |
245,00 EUR s DPH |
| DFB/057/20
|
OTIS Výťahy, s.r.o. |
24.2.2020 |
313,20 EUR s DPH |
| DFB/061/20
|
Peza a.s. |
25.2.2020 |
110,61 EUR s DPH |
| DFB/053/20
|
Magna energia, a.s. |
12.2.2020 |
326,80 EUR s DPH |
| DFB/039/20
|
T-Com |
6.2.2020 |
17,69 EUR s DPH |
| DFB/041/20
|
T-Com |
6.2.2020 |
8,59 EUR s DPH |
| DFB/045/20
|
ILLE-Papier-Sevice SK s.r.o. |
10.2.2020 |
36,60 EUR s DPH |
| DFB/034/20
|
Ryba Žilina, spol. s r.o. |
6.2.2020 |
64,20 EUR s DPH |
| DFB/035/20
|
INMEDIA, spol. s r.o. |
6.2.2020 |
55,06 EUR s DPH |
| DFB/036/20
|
INMEDIA, spol. s r.o. |
6.2.2020 |
11,42 EUR s DPH |
| DFB/037/20
|
INMEDIA, spol. s r.o. |
6.2.2020 |
112,84 EUR s DPH |
