| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0295/20
|
JANEK s.r.o. |
12.10.2020 |
23,76 EUR s DPH |
| DFB0297/20
|
HOMOLKA s.r.o. |
14.10.2020 |
194,05 EUR s DPH |
| DFB0296/20
|
Slovak Telekom a.s. |
14.10.2020 |
26,00 EUR s DPH |
| DFB0302/20
|
OTIS Výťahy |
15.10.2020 |
552,00 EUR s DPH |
| DFB0300/20
|
INMEDIA, spol. s r.o. |
14.10.2020 |
451,53 EUR s DPH |
| DFB0299/20
|
INMEDIA, spol. s r.o. |
14.10.2020 |
241,79 EUR s DPH |
| DFB0298/20
|
INMEDIA, spol. s r.o. |
14.10.2020 |
101,51 EUR s DPH |
| DFB0301/20
|
MAGNA ENERGIA a.s. |
15.10.2020 |
16,80 EUR s DPH |
| DFB0294/20
|
VEHOX s.r.o. |
12.10.2020 |
155,67 EUR s DPH |
| DFB0293/20
|
INMEDIA, spol. s r.o. |
9.10.2020 |
46,45 EUR s DPH |
| DFB0282/20
|
VEHOX s.r.o. |
5.10.2020 |
106,27 EUR s DPH |
| DFB0287/20
|
ELEKTROSERVIS -Budjač Milan |
7.10.2020 |
286,10 EUR s DPH |
| DFB0286/20
|
ELEKTROSERVIS -Budjač Milan |
7.10.2020 |
414,10 EUR s DPH |
| DFB0285/20
|
ELEKTROSERVIS -Budjač Milan |
7.10.2020 |
496,00 EUR s DPH |
| DFB0291/20
|
MIVA - Pobežal Milan |
7.10.2020 |
345,60 EUR s DPH |
| DFB0292/20
|
Slovak Telekom a.s. |
8.10.2020 |
37,04 EUR s DPH |
| DFB0288/20
|
ELEKTROSERVIS -Budjač Milan |
7.10.2020 |
277,20 EUR s DPH |
| DFB0289/20
|
INMEDIA, spol. s r.o. |
7.10.2020 |
263,07 EUR s DPH |
| DFB0290/20
|
INMEDIA, spol. s r.o. |
7.10.2020 |
367,70 EUR s DPH |
| DFB0283/20
|
MAGNA ENERGIA a.s. |
5.10.2020 |
1 120,21 EUR s DPH |
