| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0301/20
|
MAGNA ENERGIA a.s. |
15.10.2020 |
16,80 EUR s DPH |
| DFB0294/20
|
VEHOX s.r.o. |
12.10.2020 |
155,67 EUR s DPH |
| DFB0293/20
|
INMEDIA, spol. s r.o. |
9.10.2020 |
46,45 EUR s DPH |
| DFB0287/20
|
ELEKTROSERVIS -Budjač Milan |
7.10.2020 |
286,10 EUR s DPH |
| DFB0286/20
|
ELEKTROSERVIS -Budjač Milan |
7.10.2020 |
414,10 EUR s DPH |
| DFB0285/20
|
ELEKTROSERVIS -Budjač Milan |
7.10.2020 |
496,00 EUR s DPH |
| DFB0291/20
|
MIVA - Pobežal Milan |
7.10.2020 |
345,60 EUR s DPH |
| DFB0282/20
|
VEHOX s.r.o. |
5.10.2020 |
106,27 EUR s DPH |
| DFB0292/20
|
Slovak Telekom a.s. |
8.10.2020 |
37,04 EUR s DPH |
| 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 |
