| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0803/20
|
AUTOMAX PLUS s.r.o. |
3.12.2020 |
523,27 EUR s DPH |
| DFB0801/20
|
Jozef Kostelanský-Práčovňa a čistiareň |
3.12.2020 |
20,16 EUR s DPH |
| DFB0789/20
|
ALFA Reklama s.r.o. |
1.12.2020 |
75,60 EUR s DPH |
| DFB0797/20
|
Kysucké pekárne a.s. |
3.12.2020 |
659,29 EUR s DPH |
| DFB0793/20
|
INMEDIA, spol. s r.o. |
2.12.2020 |
21,72 EUR s DPH |
| DFB0792/20
|
INMEDIA, spol. s r.o. |
2.12.2020 |
224,84 EUR s DPH |
| DFB0791/20
|
INMEDIA, spol. s r.o. |
2.12.2020 |
186,33 EUR s DPH |
| DFB0796/20
|
FALCO s.r.o. |
2.12.2020 |
157,66 EUR s DPH |
| DFB0795/20
|
FALCO s.r.o. |
2.12.2020 |
717,32 EUR s DPH |
| DFB0794/20
|
FALCO s.r.o. |
2.12.2020 |
576,28 EUR s DPH |
| DFB0798/20
|
Stredná odborná škola strojnícka |
3.12.2020 |
1 268,16 EUR s DPH |
| DFB0799/20
|
MAGNA ENERGIA a.s. |
3.12.2020 |
1 135,70 EUR s DPH |
| DFB0800/20
|
MAGNA ENERGIA a.s. |
3.12.2020 |
1 214,26 EUR s DPH |
| DFB0790/20
|
ZULUP s.r.o. |
2.12.2020 |
1 995,00 EUR s DPH |
| DFB0754/20
|
R E A L I T A , v.o.s. |
13.11.2020 |
129,50 EUR s DPH |
| DFB0753/20
|
R E A L I T A , v.o.s. |
13.11.2020 |
13,58 EUR s DPH |
| DFB0752/20
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
13.11.2020 |
70,45 EUR s DPH |
| DFB0782/20
|
SlovFire, s.r.o. |
26.11.2020 |
126,00 EUR s DPH |
| DFB0781/20
|
SlovFire, s.r.o. |
26.11.2020 |
102,00 EUR s DPH |
| DFB0780/20
|
SlovFire, s.r.o. |
26.11.2020 |
855,05 EUR s DPH |
