| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0555/20
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.8.2020 |
344,72 EUR s DPH |
| DFB0591/20
|
Teplo GGE s.r.o. |
9.9.2020 |
6 090,27 EUR s DPH |
| DFB0590/20
|
Považská vodárenská spoločnosť |
9.9.2020 |
2 381,21 EUR s DPH |
| DFB0574/20
|
R E A L I T A , v.o.s. |
3.9.2020 |
19,24 EUR s DPH |
| DFB0571/20
|
Jozef Kostelanský-Práčovňa a čistiareň |
3.9.2020 |
43,32 EUR s DPH |
| DFB0578/20
|
Kysucké pekárne a.s. |
7.9.2020 |
627,83 EUR s DPH |
| DFB0543/20
|
INMEDIA, spol. s r.o. |
19.8.2020 |
37,84 EUR s DPH |
| DFB0540/20
|
INMEDIA, spol. s r.o. |
19.8.2020 |
243,03 EUR s DPH |
| DFB0539/20
|
INMEDIA, spol. s r.o. |
19.8.2020 |
209,00 EUR s DPH |
| DFB0562/20
|
INMEDIA, spol. s r.o. |
2.9.2020 |
50,28 EUR s DPH |
| DFB0553/20
|
INMEDIA, spol. s r.o. |
26.8.2020 |
161,52 EUR s DPH |
| DFB0552/20
|
INMEDIA, spol. s r.o. |
26.8.2020 |
17,28 EUR s DPH |
| DFB0548/20
|
INMEDIA, spol. s r.o. |
21.8.2020 |
245,01 EUR s DPH |
| DFB0547/20
|
INMEDIA, spol. s r.o. |
21.8.2020 |
262,91 EUR s DPH |
| DFB0563/20
|
INMEDIA, spol. s r.o. |
2.9.2020 |
467,30 EUR s DPH |
| DFB0570/20
|
INMEDIA, spol. s r.o. |
2.9.2020 |
9,30 EUR s DPH |
| DFB0564/20
|
INMEDIA, spol. s r.o. |
2.9.2020 |
378,01 EUR s DPH |
| DFB0567/20
|
INMEDIA, spol. s r.o. |
2.9.2020 |
82,32 EUR s DPH |
| DFB0568/20
|
INMEDIA, spol. s r.o. |
2.9.2020 |
314,20 EUR s DPH |
| DFB0569/20
|
INMEDIA, spol. s r.o. |
2.9.2020 |
402,62 EUR s DPH |
