| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0108/20
|
INMEDIA, spol. s r.o. |
22.4.2020 |
180,56 EUR s DPH |
| DFB0106/20
|
ADET SK, s.r.o. |
17.4.2020 |
144,50 EUR s DPH |
| DFB0102/20
|
Slovak Telekom a.s. |
17.4.2020 |
19,49 EUR s DPH |
| DFB0103/20
|
VEHOX s.r.o. |
20.4.2020 |
131,88 EUR s DPH |
| DFB0104/20
|
BRIPET s.r.o. |
21.4.2020 |
217,56 EUR s DPH |
| DFB0105/20
|
HOMOLKA s.r.o. |
21.4.2020 |
123,54 EUR s DPH |
| DFB0100/20
|
HOMOLKA s.r.o. |
15.4.2020 |
96,56 EUR s DPH |
| DFB0101/20
|
INMEDIA, spol. s r.o. |
17.4.2020 |
192,25 EUR s DPH |
| DFB0099/20
|
VEHOX s.r.o. |
14.4.2020 |
113,21 EUR s DPH |
| DFB0097/20
|
JANEK s.r.o. |
9.4.2020 |
23,76 EUR s DPH |
| DFB0098/20
|
MIVA - Pobežal Milan |
9.4.2020 |
263,77 EUR s DPH |
| DFB0093/20
|
A.En.Slovensko, s.r.o. |
7.4.2020 |
864,00 EUR s DPH |
| DFB0094/20
|
INMEDIA, spol. s r.o. |
8.4.2020 |
91,65 EUR s DPH |
| DFB0095/20
|
VEHOX s.r.o. |
8.4.2020 |
80,13 EUR s DPH |
| DFB0096/20
|
Slovak Telekom a.s. |
9.4.2020 |
34,57 EUR s DPH |
| DFB0092/20
|
MAGNA ENERGIA a.s. |
6.4.2020 |
1 120,21 EUR s DPH |
| DFB0089/20
|
BRIPET s.r.o. |
3.4.2020 |
512,60 EUR s DPH |
| DFB0090/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
3.4.2020 |
27,11 EUR s DPH |
| DFB0091/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
3.4.2020 |
322,47 EUR s DPH |
| DFB0088/20
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
1.4.2020 |
120,00 EUR s DPH |
