| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0043/20
|
IReSoft,s.r.o. |
31.1.2020 |
387,10 EUR s DPH |
| DFB0059/20
|
SHP,a.s. |
6.2.2020 |
162,32 EUR s DPH |
| DFB0061/20
|
CPB Solutions, s.r.o. |
6.2.2020 |
216,00 EUR s DPH |
| DFB0062/20
|
Kysucké pekárne a.s. |
6.2.2020 |
834,09 EUR s DPH |
| DFB0063/20
|
Bartošek, s.r.o. |
6.2.2020 |
1 008,57 EUR s DPH |
| DFB0064/20
|
Slovak Telekom |
6.2.2020 |
108,98 EUR s DPH |
| DFB0065/20
|
Slovak Telekom |
6.2.2020 |
160,84 EUR s DPH |
| DFB0052/20
|
Jozef Lukáč - VODOTECH |
5.2.2020 |
61,90 EUR s DPH |
| DFB0053/20
|
Stredná odborná škola strojnícka |
5.2.2020 |
1 268,16 EUR s DPH |
| DFB0054/20
|
INMEDIA, spol. s r.o. |
5.2.2020 |
262,75 EUR s DPH |
| DFB0055/20
|
INMEDIA, spol. s r.o. |
5.2.2020 |
497,83 EUR s DPH |
| DFB0056/20
|
Jozef Kostelanský-Práčovňa a čistiareň |
5.2.2020 |
27,12 EUR s DPH |
| DFB0057/20
|
ILLE-Papier-Service SK spol. s.r.o. |
5.2.2020 |
104,40 EUR s DPH |
| DFB0051/20
|
INMEDIA, spol. s r.o. |
4.2.2020 |
73,56 EUR s DPH |
| DFB0046/20
|
FALCO s.r.o. |
3.2.2020 |
367,83 EUR s DPH |
| DFB0047/20
|
MAGNA ENERGIA a.s. |
3.2.2020 |
1 214,26 EUR s DPH |
| DFB0048/20
|
MAGNA ENERGIA a.s. |
3.2.2020 |
1 135,70 EUR s DPH |
| DFB0049/20
|
Silver Mine s.r.o. |
3.2.2020 |
40,00 EUR s DPH |
| DFB0050/20
|
POVAŽSKÁ TLAČIAREŇ s.r.o. |
3.2.2020 |
81,00 EUR s DPH |
| DFB0040/20
|
INMEDIA, spol. s r.o. |
30.1.2020 |
625,84 EUR s DPH |
