| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0341/20
|
ILLE-Papier-Service SK spol. s.r.o. |
27.5.2020 |
104,40 EUR s DPH |
| DFB0342/20
|
INMEDIA, spol. s r.o. |
28.5.2020 |
130,25 EUR s DPH |
| DFB0343/20
|
INMEDIA, spol. s r.o. |
28.5.2020 |
251,95 EUR s DPH |
| DFB0344/20
|
INMEDIA, spol. s r.o. |
28.5.2020 |
119,28 EUR s DPH |
| DFB0338/20
|
R E A L I T A , v.o.s. |
26.5.2020 |
78,08 EUR s DPH |
| DFB0333/20
|
INMEDIA, spol. s r.o. |
25.5.2020 |
8,78 EUR s DPH |
| DFB0334/20
|
VEHOX,spoločnosť s ručením obmedzeným |
25.5.2020 |
541,84 EUR s DPH |
| DFB0336/20
|
INMEDIA, spol. s r.o. |
26.5.2020 |
119,60 EUR s DPH |
| DFB0337/20
|
INMEDIA, spol. s r.o. |
26.5.2020 |
328,58 EUR s DPH |
| DFB0340/20
|
Ing. Marek Čáni |
26.5.2020 |
30,36 EUR s DPH |
| DFB0335/20
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
26.5.2020 |
343,56 EUR s DPH |
| DFB0332/20
|
INMEDIA, spol. s r.o. |
25.5.2020 |
300,10 EUR s DPH |
| DFB0327/20
|
Kysucké pekárne a.s. |
25.5.2020 |
513,92 EUR s DPH |
| DFB0330/20
|
INMEDIA, spol. s r.o. |
25.5.2020 |
356,15 EUR s DPH |
| DFB0328/20
|
SHP,a.s. |
25.5.2020 |
90,18 EUR s DPH |
| DFB0331/20
|
INMEDIA, spol. s r.o. |
25.5.2020 |
315,88 EUR s DPH |
| DFB0329/20
|
Gastrolux, s.r.o. |
25.5.2020 |
179,52 EUR s DPH |
| DFB0325/20
|
INMEDIA, spol. s r.o. |
20.5.2020 |
61,30 EUR s DPH |
| DFB0326/20
|
ŠEVT a.s. |
20.5.2020 |
195,86 EUR s DPH |
| DFB0320/20
|
Bartošek, s.r.o. |
20.5.2020 |
652,44 EUR s DPH |
