| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0007/20
|
HOMOLKA s.r.o. |
13.1.2020 |
70,12 EUR s DPH |
| DFB0008/20
|
VEHOX s.r.o. |
13.1.2020 |
115,56 EUR s DPH |
| DFB0009/20
|
Slovak Telekom a.s. |
15.1.2020 |
19,49 EUR s DPH |
| DFB0010/20
|
INMEDIA, spol. s r.o. |
15.1.2020 |
58,21 EUR s DPH |
| DFB0001/20
|
A.En.Slovensko, s.r.o. |
15.1.2020 |
864,00 EUR s DPH |
| DFB0002/20
|
PSDOMOV s.r.o. |
7.1.2020 |
58,80 EUR s DPH |
| DFB0003/20
|
MAGNA ENERGIA a.s. |
9.1.2020 |
1 129,14 EUR s DPH |
| DFB0402/19
|
MAGNA ENERGIA a.s. |
13.1.2020 |
117,94 EUR s DPH |
| DFB0403/19
|
Poradca podnikateľa s.r.o |
14.1.2020 |
32,57 EUR s DPH |
| DFB0400/19
|
HOMOLKA s.r.o. |
7.1.2020 |
140,09 EUR s DPH |
| DFB0401/19
|
Slovak Telekom a.s. |
10.1.2020 |
33,40 EUR s DPH |
| DFB0399/19
|
INMEDIA, spol. s r.o. |
20.12.2019 |
963,11 EUR s DPH |
| DFB0396/19
|
MIKONA s.r.o. |
19.12.2019 |
83,59 EUR s DPH |
| DFB0397/19
|
ELEKTROSERVIS -Budjač Milan |
19.12.2019 |
380,00 EUR s DPH |
| DFB0398/19
|
RG Protection s.r.o. |
19.12.2019 |
351,00 EUR s DPH |
| DFB0393/19
|
PREMIUM, Ing. Dušan Ondruš |
19.12.2019 |
141,60 EUR s DPH |
| DFB0394/19
|
INMEDIA, spol. s r.o. |
19.12.2019 |
28,96 EUR s DPH |
| DFB0390/19
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
19.12.2019 |
120,00 EUR s DPH |
| DFB0395/19
|
HOMOLKA s.r.o. |
19.12.2019 |
233,41 EUR s DPH |
| DFB0388/19
|
Považská vodárenska spoločnosť a.s. |
18.12.2019 |
636,84 EUR s DPH |
