| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0495/20
|
INMEDIA, spol. s r.o. |
3.8.2020 |
552,94 EUR s DPH |
| DFB0486/20
|
TATRACHEMA |
28.7.2020 |
780,38 EUR s DPH |
| DFB0506/20
|
INMEDIA, spol. s r.o. |
4.8.2020 |
38,96 EUR s DPH |
| DFB0501/20
|
FALCO s.r.o. |
3.8.2020 |
1 041,35 EUR s DPH |
| DFB0512/20
|
SHP,a.s. |
6.8.2020 |
135,28 EUR s DPH |
| DFB0515/20
|
Slovak Telekom |
6.8.2020 |
116,53 EUR s DPH |
| DFB0491/20
|
Michal Hrubant AAA ELEKTROSERVIS |
31.7.2020 |
110,00 EUR s DPH |
| DFB0509/20
|
MAGNA ENERGIA a.s. |
5.8.2020 |
1 135,70 EUR s DPH |
| DFB0508/20
|
MAGNA ENERGIA a.s. |
5.8.2020 |
1 214,26 EUR s DPH |
| DFB0514/20
|
Slovak Telekom |
6.8.2020 |
157,90 EUR s DPH |
| DFB0516/20
|
Bartošek, s.r.o. |
7.8.2020 |
284,13 EUR s DPH |
| DFB0492/20
|
Bartošek, s.r.o. |
3.8.2020 |
392,18 EUR s DPH |
| DFB0500/20
|
R.M.L.TRENČÍN,s.r.o. |
3.8.2020 |
98,40 EUR s DPH |
| DFB0499/20
|
VEHOX,spoločnosť s ručením obmedzeným |
3.8.2020 |
693,61 EUR s DPH |
| DFB0488/20
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
28.7.2020 |
53,03 EUR s DPH |
| DFB0485/20
|
Ján Bednár |
27.7.2020 |
49,69 EUR s DPH |
| DFB0471/20
|
TOVEL, s.r.o |
22.7.2020 |
42,00 EUR s DPH |
| DFB0474/20
|
PROMYS soft, s.r.o. |
24.7.2020 |
324,00 EUR s DPH |
| DFB0489/20
|
TOVEL, s.r.o |
28.7.2020 |
17,00 EUR s DPH |
| DFB0473/20
|
Kysucké pekárne a.s. |
23.7.2020 |
559,19 EUR s DPH |
