| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0190/20
|
JC MEDIA s.r.o. |
7.7.2020 |
34,36 EUR s DPH |
| DFB0192/20
|
Slovak Telekom a.s. |
10.7.2020 |
36,42 EUR s DPH |
| DFB0197/20
|
VEHOX s.r.o. |
13.7.2020 |
131,81 EUR s DPH |
| DFB0195/20
|
INMEDIA, spol. s r.o. |
10.7.2020 |
49,49 EUR s DPH |
| DFB0194/20
|
INMEDIA, spol. s r.o. |
10.7.2020 |
141,96 EUR s DPH |
| DFB0193/20
|
INMEDIA, spol. s r.o. |
10.7.2020 |
350,42 EUR s DPH |
| DFB0191/20
|
PREMIUM, Ing. Dušan Ondruš |
10.7.2020 |
105,60 EUR s DPH |
| DFB0186/20
|
Silver Mine s.r.o. |
3.7.2020 |
55,00 EUR s DPH |
| DFB0189/20
|
VEHOX s.r.o. |
6.7.2020 |
134,34 EUR s DPH |
| DFB0188/20
|
MIVA - Pobežal Milan |
6.7.2020 |
188,93 EUR s DPH |
| DFB0187/20
|
MAGNA ENERGIA a.s. |
6.7.2020 |
1 120,21 EUR s DPH |
| DFB0184/20
|
Miroslav Fúsik - AKUMONT |
3.7.2020 |
294,60 EUR s DPH |
| DFB0185/20
|
BRIPET s.r.o. |
3.7.2020 |
438,64 EUR s DPH |
| DFB0180/20
|
INMEDIA, spol. s r.o. |
1.7.2020 |
181,03 EUR s DPH |
| DFB0181/20
|
INMEDIA, spol. s r.o. |
1.7.2020 |
115,82 EUR s DPH |
| DFB0182/20
|
HOMOLKA s.r.o. |
2.7.2020 |
120,73 EUR s DPH |
| DFB0183/20
|
A.En.Slovensko, s.r.o. |
2.7.2020 |
864,00 EUR s DPH |
| DFB0179/20
|
INMEDIA, spol. s r.o. |
1.7.2020 |
57,09 EUR s DPH |
| DFB0177/20
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
30.6.2020 |
120,00 EUR s DPH |
| DFB0178/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
1.7.2020 |
4,08 EUR s DPH |
