| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0262/20
|
INMEDIA, spol. s r.o. |
23.4.2020 |
668,05 EUR s DPH |
| DFB0263/20
|
INMEDIA, spol. s r.o. |
23.4.2020 |
377,86 EUR s DPH |
| DFB0258/20
|
INMEDIA, spol. s r.o. |
21.4.2020 |
285,29 EUR s DPH |
| DFB0259/20
|
INMEDIA, spol. s r.o. |
21.4.2020 |
25,92 EUR s DPH |
| DFB0260/20
|
INMEDIA, spol. s r.o. |
21.4.2020 |
401,43 EUR s DPH |
| DFB0261/20
|
Ing. Marek Čáni |
22.4.2020 |
131,08 EUR s DPH |
| DFB0252/20
|
FALCO s.r.o. |
20.4.2020 |
78,08 EUR s DPH |
| DFB0253/20
|
FALCO s.r.o. |
20.4.2020 |
268,33 EUR s DPH |
| DFB0254/20
|
Bartošek, s.r.o. |
20.4.2020 |
921,80 EUR s DPH |
| DFB0255/20
|
SHP,a.s. |
20.4.2020 |
90,18 EUR s DPH |
| DFB0256/20
|
Miroslav Erteľ, RTL servis |
20.4.2020 |
231,48 EUR s DPH |
| DFB0257/20
|
POVAŽSKÁ TLAČIAREŇ s.r.o. |
20.4.2020 |
73,80 EUR s DPH |
| DFB0247/20
|
VEHOX,spoločnosť s ručením obmedzeným |
17.4.2020 |
593,06 EUR s DPH |
| DFB0248/20
|
INMEDIA, spol. s r.o. |
17.4.2020 |
236,75 EUR s DPH |
| DFB0249/20
|
INMEDIA, spol. s r.o. |
17.4.2020 |
208,31 EUR s DPH |
| DFB0250/20
|
INMEDIA, spol. s r.o. |
17.4.2020 |
326,08 EUR s DPH |
| DFB0246/20
|
Kysucké pekárne a.s. |
17.4.2020 |
1 194,36 EUR s DPH |
| DFB0225/20
|
IReSoft,s.r.o. |
8.4.2020 |
387,10 EUR s DPH |
| DFB0241/20
|
Tomáš KOSTKA |
16.4.2020 |
62,40 EUR s DPH |
| DFB0242/20
|
Tomáš KOSTKA |
16.4.2020 |
99,60 EUR s DPH |
