| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0305/19
|
RTL Servis |
22.10.2019 |
417,22 EUR s DPH |
| DFB0298/19
|
Bripet s. r. o. |
18.10.2019 |
819,26 EUR s DPH |
| DFB0296/19
|
Demifood s.r.o. |
16.10.2019 |
63,07 EUR s DPH |
| DFB0295/19
|
INMEDIA s.r.o. |
14.10.2019 |
274,23 EUR s DPH |
| DFB0294/19
|
OMERS družstvo |
11.10.2019 |
250,00 EUR s DPH |
| DFB0293/19
|
Homolka, s.r.o. |
11.10.2019 |
363,26 EUR s DPH |
| DFB0292/19
|
Koming Ing.Janíková Viera |
10.10.2019 |
51,00 EUR s DPH |
| DFB0297/19
|
Lindstrom, s. r. o. |
16.10.2019 |
28,20 EUR s DPH |
| DFB0291/19
|
JANEK - HYFA s.r.o. |
10.10.2019 |
23,76 EUR s DPH |
| DFB0289/19
|
Demifood s.r.o. |
9.10.2019 |
105,50 EUR s DPH |
| DFB0290/19
|
ILLE-papier-service spol. s r. o. |
10.10.2019 |
60,00 EUR s DPH |
| DFB0282/19
|
Mesto Púchov |
1.10.2019 |
621,44 EUR s DPH |
| DFB0283/19
|
Mesto Púchov |
1.10.2019 |
252,58 EUR s DPH |
| DFB0284/19
|
Slovak Telecom,a.s. |
30.9.2019 |
8,72 EUR s DPH |
| DFB0285/19
|
Slovak Telecom,a.s. |
30.9.2019 |
23,21 EUR s DPH |
| DFB0286/19
|
Slovak Telecom,a.s. |
30.9.2019 |
48,65 EUR s DPH |
| DFB0287/19
|
Považská vodárenská spoločnosť a.s. |
30.9.2019 |
488,35 EUR s DPH |
| DFB0288/19
|
MAGNA ENERGIA a.s. |
30.9.2019 |
440,87 EUR s DPH |
| DFB0276/19
|
Homolka, s.r.o. |
30.8.0206 |
256,42 EUR s DPH |
| DFB0277/19
|
INMEDIA s.r.o. |
2.10.2019 |
128,36 EUR s DPH |
