| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/498/19
|
INMEDIA, spol. s r.o. |
17.12.2019 |
22,13 EUR s DPH |
| DFB/492/19
|
Hôrka s.r.o. |
11.12.2019 |
123,43 EUR s DPH |
| DFB/496/19
|
Janek s.r.o. |
13.12.2019 |
25,82 EUR s DPH |
| DFB/497/19
|
ĽUBICA, s.r.o. |
13.12.2019 |
153,85 EUR s DPH |
| DFB/495/19
|
Janek s.r.o. |
13.12.2019 |
16,14 EUR s DPH |
| DFB/490/19
|
T-Com |
12.12.2019 |
8,86 EUR s DPH |
| DFB/494/19
|
Ryba Žilina, spol. s r.o. |
13.12.2019 |
37,56 EUR s DPH |
| DFB/493/19
|
Prenosil Ján |
12.12.2019 |
180,00 EUR s DPH |
| DFB/491/19
|
H sport |
11.12.2019 |
801,20 EUR s DPH |
| DFB/489/19
|
T-Com |
11.12.2019 |
8,02 EUR s DPH |
| DFB/488/19
|
T-Com |
11.12.2019 |
26,18 EUR s DPH |
| DFB/484/19
|
Roman Dužík - BS SLOVAKIA |
12.12.2019 |
348,00 EUR s DPH |
| DFB/485/19
|
František Hulák |
11.12.2019 |
450,00 EUR s DPH |
| DFB/486/19
|
Magna energia, a.s. |
11.12.2019 |
388,30 EUR s DPH |
| DFB/487/19
|
T-Com |
11.12.2019 |
16,63 EUR s DPH |
| DFB/469/19
|
Nábytok NIKA, spol. s r.o. |
5.12.2019 |
908,00 EUR s DPH |
| DFB/468/19
|
Nábytok NIKA, spol. s r.o. |
5.12.2019 |
1 160,00 EUR s DPH |
| DFB/482/19
|
INMEDIA, spol. s r.o. |
10.12.2019 |
81,54 EUR s DPH |
| DFB/483/19
|
INMEDIA, spol. s r.o. |
10.12.2019 |
114,88 EUR s DPH |
| DFB/479/19
|
ADET s.r.o. |
29.11.2019 |
29,25 EUR s DPH |
