| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0238/20
|
INMEDIA, spol. s r.o. |
26.8.2020 |
201,53 EUR s DPH |
| DFB0233/20
|
BRIPET s.r.o. |
21.8.2020 |
622,54 EUR s DPH |
| DFB0234/20
|
HOMOLKA s.r.o. |
21.8.2020 |
109,54 EUR s DPH |
| DFB0230/20
|
HOMOLKA s.r.o. |
13.8.2020 |
122,72 EUR s DPH |
| DFB0232/20
|
VEHOX s.r.o. |
17.8.2020 |
139,40 EUR s DPH |
| DFB0229/20
|
Poradca podnikateľa s.r.o |
13.8.2020 |
26,40 EUR s DPH |
| DFB0231/20
|
Slovak Telekom a.s. |
17.8.2020 |
35,39 EUR s DPH |
| DFK0005/20
|
SESTAV, s.r.o. |
27.7.2020 |
207 642,89 EUR s DPH |
| DFB0220/20
|
JC MEDIA s.r.o. |
5.8.2020 |
108,90 EUR s DPH |
| DFB0228/20
|
Považská vodárenska spoločnosť a.s. |
11.8.2020 |
1 157,88 EUR s DPH |
| DFB0224/20
|
Slovak Telekom a.s. |
7.8.2020 |
30,92 EUR s DPH |
| DFB0227/20
|
VEHOX s.r.o. |
10.8.2020 |
166,51 EUR s DPH |
| DFB0226/20
|
OTIS Výťahy |
7.8.2020 |
157,36 EUR s DPH |
| DFB0222/20
|
INMEDIA, spol. s r.o. |
5.8.2020 |
529,13 EUR s DPH |
| DFB0221/20
|
INMEDIA, spol. s r.o. |
5.8.2020 |
473,76 EUR s DPH |
| DFB0223/20
|
MAGNA ENERGIA a.s. |
6.8.2020 |
1 120,21 EUR s DPH |
| DFB0225/20
|
PREMIUM, Ing. Dušan Ondruš |
7.8.2020 |
316,80 EUR s DPH |
| DFB0219/20
|
BRIPET s.r.o. |
4.8.2020 |
491,48 EUR s DPH |
| DFB0215/20
|
Silver Mine s.r.o. |
3.8.2020 |
44,00 EUR s DPH |
| DFB0217/20
|
JANEK s.r.o. |
3.8.2020 |
19,80 EUR s DPH |
