| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0849/20
|
INMEDIA, spol. s r.o. |
17.12.2020 |
101,67 EUR s DPH |
| DFB0848/20
|
INMEDIA, spol. s r.o. |
17.12.2020 |
329,07 EUR s DPH |
| DFB0851/20
|
FALCO s.r.o. |
17.12.2020 |
493,16 EUR s DPH |
| DFB0850/20
|
FALCO s.r.o. |
17.12.2020 |
560,89 EUR s DPH |
| DFB0852/20
|
FALCO s.r.o. |
17.12.2020 |
513,35 EUR s DPH |
| DFB0867/20
|
Ing. Dušan Ondruš - PREMIUM |
21.12.2020 |
475,20 EUR s DPH |
| DFB0874/20
|
MAYDAY s.r.o. |
22.12.2020 |
56,00 EUR s DPH |
| DFB0865/20
|
MAYDAY s.r.o. |
21.12.2020 |
1 120,01 EUR s DPH |
| DFB0866/20
|
SHP,a.s. |
21.12.2020 |
72,14 EUR s DPH |
| DFB0864/20
|
MAYDAY s.r.o. |
21.12.2020 |
397,20 EUR s DPH |
| DFB0876/20
|
Pharmac House s.r.o. |
22.12.2020 |
4 914,00 EUR s DPH |
| DFB0875/20
|
Pharmac House s.r.o. |
22.12.2020 |
472,50 EUR s DPH |
| DFB0868/20
|
Pharmac House s.r.o. |
21.12.2020 |
186,36 EUR s DPH |
| DFB0873/20
|
Slovak Telekom |
21.12.2020 |
117,00 EUR s DPH |
| DFB0872/20
|
Slovak Telekom |
21.12.2020 |
387,00 EUR s DPH |
| DFB0853/20
|
ICE s.r.o. |
17.12.2020 |
54,00 EUR s DPH |
| DFB0862/20
|
VEHOX,spoločnosť s ručením obmedzeným |
18.12.2020 |
517,65 EUR s DPH |
| DFB0833/20
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
15.12.2020 |
258,00 EUR s DPH |
| DFB0845/20
|
Kostka s.r.o. |
16.12.2020 |
99,60 EUR s DPH |
| DFB0846/20
|
Tomáš KOSTKA |
16.12.2020 |
62,40 EUR s DPH |
