| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0284/20
|
A.En.Slovensko, s.r.o. |
5.10.2020 |
864,00 EUR s DPH |
| DFB0278/20
|
Silver Mine s.r.o. |
1.10.2020 |
32,00 EUR s DPH |
| DFB0280/20
|
BRIPET s.r.o. |
2.10.2020 |
538,31 EUR s DPH |
| DFB0279/20
|
HOMOLKA s.r.o. |
2.10.2020 |
159,25 EUR s DPH |
| DFB0281/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
5.10.2020 |
25,56 EUR s DPH |
| DFB0277/20
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
30.9.2020 |
120,00 EUR s DPH |
| DFB0276/20
|
Martin Jelčic AUTO-TEK |
30.9.2020 |
695,00 EUR s DPH |
| DFB0274/20
|
JANEK s.r.o. |
24.9.2020 |
23,76 EUR s DPH |
| DFB0275/20
|
VEHOX s.r.o. |
28.9.2020 |
142,46 EUR s DPH |
| DFB0269/20
|
HOMOLKA s.r.o. |
22.9.2020 |
110,84 EUR s DPH |
| DFB0268/20
|
VEHOX s.r.o. |
21.9.2020 |
149,45 EUR s DPH |
| DFB0273/20
|
INMEDIA, spol. s r.o. |
23.9.2020 |
412,52 EUR s DPH |
| DFB0272/20
|
INMEDIA, spol. s r.o. |
23.9.2020 |
49,49 EUR s DPH |
| DFB0271/20
|
INMEDIA, spol. s r.o. |
23.9.2020 |
472,65 EUR s DPH |
| DFB0267/20
|
tnTEL |
21.9.2020 |
104,40 EUR s DPH |
| DFB0270/20
|
AME s.r.o. |
22.9.2020 |
111,65 EUR s DPH |
