| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0321/18
|
BARTOŠEK s.r.o. |
19.12.2018 |
410,89 EUR s DPH |
| DFB0322/18
|
Fatra TIP s.r.o. |
19.12.2018 |
421,30 EUR s DPH |
| DFB0323/18
|
INMEDIA, spol. s r.o. |
19.12.2018 |
15,79 EUR s DPH |
| DFB0324/18
|
INMEDIA, spol. s r.o. |
19.12.2018 |
994,31 EUR s DPH |
| DFB0325/18
|
JC MEDIA s.r.o. |
19.12.2018 |
79,00 EUR s DPH |
| DFB0326/18
|
HOMOLKA s.r.o. |
19.12.2018 |
150,05 EUR s DPH |
| DFB0319/18
|
ELEKTROSERVIS -Budjač Milan |
18.12.2018 |
342,31 EUR s DPH |
| DFB0320/18
|
ELEKTROSERVIS -Budjač Milan |
18.12.2018 |
333,98 EUR s DPH |
| DFB0317/18
|
ELEKTROSERVIS -Budjač Milan |
18.12.2018 |
263,74 EUR s DPH |
| DFB0318/18
|
ELEKTROSERVIS -Budjač Milan |
18.12.2018 |
229,36 EUR s DPH |
| DFB0314/18
|
Stanislav Novosad |
17.12.2018 |
5 440,20 EUR s DPH |
| DFB0315/18
|
AME s.r.o. |
18.12.2018 |
117,79 EUR s DPH |
| DFB0316/18
|
BABY SHOP LINDA Michal Zboniak Linda |
18.12.2018 |
92,40 EUR s DPH |
| DFB0313/18
|
Slovak Telekom a.s. |
17.12.2018 |
18,49 EUR s DPH |
| DFB0312/18
|
INMEDIA, spol. s r.o. |
14.12.2018 |
120,11 EUR s DPH |
| DFK0002/18
|
ARCHICO, s.r.o. |
3.12.2018 |
34 800,00 EUR s DPH |
| DFB0305/18
|
TriCare s.r.o. |
3.12.2018 |
3 510,00 EUR s DPH |
| DFB0309/18
|
HOMOLKA s.r.o. |
12.12.2018 |
105,15 EUR s DPH |
| DFB0310/18
|
INMEDIA, spol. s r.o. |
12.12.2018 |
467,19 EUR s DPH |
| DFB0311/18
|
INMEDIA, spol. s r.o. |
12.12.2018 |
7,30 EUR s DPH |
