| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0120/20
|
INMEDIA, spol. s r.o. |
4.3.2020 |
114,54 EUR s DPH |
| DFB0122/20
|
SHP,a.s. |
5.3.2020 |
72,14 EUR s DPH |
| DFB0123/20
|
Bartošek, s.r.o. |
5.3.2020 |
739,74 EUR s DPH |
| DFB0124/20
|
Kysucké pekárne a.s. |
5.3.2020 |
535,36 EUR s DPH |
| DFB0117/20
|
TOVEL, s.r.o |
4.3.2020 |
166,01 EUR s DPH |
| DFB0118/20
|
INMEDIA, spol. s r.o. |
4.3.2020 |
414,12 EUR s DPH |
| DFB0121/20
|
Michal Hrubant AAA ELEKTROSERVIS |
4.3.2020 |
136,80 EUR s DPH |
| DFB0116/20
|
Jozef Kostelanský-Práčovňa a čistiareň |
3.3.2020 |
32,70 EUR s DPH |
| DFB0115/20
|
Silver Mine s.r.o. |
3.3.2020 |
32,00 EUR s DPH |
| DFB0114/20
|
FALCO s.r.o. |
28.2.2020 |
428,79 EUR s DPH |
| DFB0113/20
|
FALCO s.r.o. |
28.2.2020 |
25,34 EUR s DPH |
| DFB0109/20
|
INMEDIA, spol. s r.o. |
28.2.2020 |
554,29 EUR s DPH |
| DFB0110/20
|
INMEDIA, spol. s r.o. |
28.2.2020 |
435,91 EUR s DPH |
| DFB0111/20
|
VEHOX,spoločnosť s ručením obmedzeným |
28.2.2020 |
706,24 EUR s DPH |
| DFB0112/20
|
FALCO s.r.o. |
28.2.2020 |
463,68 EUR s DPH |
| DFB0106/20
|
INMEDIA, spol. s r.o. |
28.2.2020 |
64,42 EUR s DPH |
| DFB0108/20
|
INMEDIA, spol. s r.o. |
28.2.2020 |
253,88 EUR s DPH |
| DFB0107/20
|
INMEDIA, spol. s r.o. |
28.2.2020 |
250,73 EUR s DPH |
| DFB0103/20
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
26.2.2020 |
157,11 EUR s DPH |
| DFB0102/20
|
R E A L I T A , v.o.s. |
26.2.2020 |
76,82 EUR s DPH |
