| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0372/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
530,00 EUR s DPH |
| DFB0373/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
403,80 EUR s DPH |
| DFB0374/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
563,20 EUR s DPH |
| DFB0375/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
524,60 EUR s DPH |
| DFB0369/19
|
INMEDIA, spol. s r.o. |
11.12.2019 |
163,31 EUR s DPH |
| DFB0370/19
|
INMEDIA, spol. s r.o. |
12.12.2019 |
292,08 EUR s DPH |
| DFB0366/19
|
JANEK s.r.o. |
9.12.2019 |
23,76 EUR s DPH |
| DFB0367/19
|
HOMOLKA s.r.o. |
11.12.2019 |
92,71 EUR s DPH |
| DFB0368/19
|
Slovak Telekom a.s. |
12.12.2019 |
28,74 EUR s DPH |
| DFB0364/19
|
INMEDIA, spol. s r.o. |
6.12.2019 |
40,14 EUR s DPH |
| DFB0365/19
|
VEHOX s.r.o. |
9.12.2019 |
87,35 EUR s DPH |
| DFB0359/19
|
INMEDIA, spol. s r.o. |
4.12.2019 |
12,18 EUR s DPH |
| DFB0360/19
|
INMEDIA, spol. s r.o. |
4.12.2019 |
459,49 EUR s DPH |
| DFB0361/19
|
INMEDIA, spol. s r.o. |
4.12.2019 |
422,20 EUR s DPH |
| DFB0362/19
|
MAGNA ENERGIA a.s. |
4.12.2019 |
1 199,56 EUR s DPH |
| DFB0363/19
|
Mgr. M.Pagáč Lekaren na starom námestí |
5.12.2019 |
38,87 EUR s DPH |
| DFB0354/19
|
HOMOLKA s.r.o. |
2.12.2019 |
152,29 EUR s DPH |
| DFB0355/19
|
Vladimír Škrovánek |
3.12.2019 |
2 450,00 EUR s DPH |
| DFB0356/19
|
SPP a.s. Bratislava |
2.12.2019 |
1 100,00 EUR s DPH |
| DFB0357/19
|
BRIPET s.r.o. |
3.12.2019 |
523,50 EUR s DPH |
