| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0860/20
|
PE MA, Peter Macúš |
18.12.2020 |
1 300,00 EUR s DPH |
| DFB0863/20
|
Katarína Koleková - KREATÍVNE POTREBY |
21.12.2020 |
299,48 EUR s DPH |
| DFB0859/20
|
AAA Gastro s.r.o. |
18.12.2020 |
183,60 EUR s DPH |
| DFB0854/20
|
ADET, s.r.o. |
17.12.2020 |
1 550,00 EUR s DPH |
| DFB0877/20
|
Miroslava Angyalová reklamné predmety |
22.12.2020 |
100,70 EUR s DPH |
| DFB0871/20
|
ŠK SPEKTRUM, s.r.o. |
21.12.2020 |
399,78 EUR s DPH |
| DFB0870/20
|
ITC SYSTEMS s.r.o. |
21.12.2020 |
71,70 EUR s DPH |
| DFB0844/20
|
Kysucké pekárne a.s. |
16.12.2020 |
455,31 EUR s DPH |
| DFB0858/20
|
František Černej ELEKTROINŠTALA |
18.12.2020 |
495,00 EUR s DPH |
| DFB0847/20
|
INMEDIA, spol. s r.o. |
17.12.2020 |
18,60 EUR s DPH |
| DFB0843/20
|
INMEDIA, spol. s r.o. |
16.12.2020 |
97,35 EUR s DPH |
| DFB0842/20
|
INMEDIA, spol. s r.o. |
16.12.2020 |
12,10 EUR s DPH |
| DFB0841/20
|
INMEDIA, spol. s r.o. |
16.12.2020 |
277,11 EUR s DPH |
| DFB0840/20
|
INMEDIA, spol. s r.o. |
16.12.2020 |
526,50 EUR s DPH |
| DFB0856/20
|
TATRACHEMA |
18.12.2020 |
756,71 EUR s DPH |
| DFB0849/20
|
INMEDIA, spol. s r.o. |
17.12.2020 |
101,67 EUR s DPH |
| DFB0848/20
|
INMEDIA, spol. s r.o. |
17.12.2020 |
329,07 EUR s DPH |
| DFB0857/20
|
TATRACHEMA |
18.12.2020 |
145,81 EUR s DPH |
| DFB0867/20
|
Ing. Dušan Ondruš - PREMIUM |
21.12.2020 |
475,20 EUR s DPH |
| DFB0851/20
|
FALCO s.r.o. |
17.12.2020 |
493,16 EUR s DPH |
