| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0595/20
|
Slovak Telekom, a.s. |
14.12.2020 |
11,50 EUR s DPH |
| DFB0603/20
|
KUBO Slovakia, s.r.o. |
14.12.2020 |
19,20 EUR s DPH |
| DFB0573/20
|
Planeo Elektro Trenčín 2 |
7.12.2020 |
608,90 EUR s DPH |
| DFB0608/20
|
KUBO Slovakia, s.r.o. |
14.12.2020 |
38,40 EUR s DPH |
| DFB0618/20
|
Magna Energia a.s. |
15.12.2020 |
1 375,20 EUR s DPH |
| DFB0596/20
|
A. En. Slovensko, s.r.o. |
14.12.2020 |
3 059,18 EUR s DPH |
| DFB0584/20
|
Petit Press a.s. |
7.12.2020 |
40,00 EUR s DPH |
| DFB0583/20
|
Mediaprint - Kapa Pressegrosso, a.s. |
7.12.2020 |
21,78 EUR s DPH |
| DFB0574/20
|
Západoslovenská distribučná, a.s. |
7.12.2020 |
7 193,40 EUR s DPH |
| DFB0562/20
|
Alena Murková |
27.11.2020 |
50,00 EUR s DPH |
| DFB0565/20
|
POOLMAN s.r.o. |
1.12.2020 |
194,26 EUR s DPH |
| DFB0564/20
|
MABONEX Slovakia,s.r.o |
1.12.2020 |
96,06 EUR s DPH |
| DFB0567/20
|
NEXA plus s.r.o. |
1.12.2020 |
1 200,00 EUR s DPH |
| DFB0566/20
|
Martin Ďurikovič |
1.12.2020 |
477,16 EUR s DPH |
| DFB0563/20
|
KINEKUS, s.r.o. |
27.11.2020 |
277,31 EUR s DPH |
| DFB0571/20
|
Lacnea Slovakia s.r.o. |
1.12.2020 |
10,26 EUR s DPH |
| DFB0570/20
|
Lacnea Slovakia s.r.o. |
1.12.2020 |
223,55 EUR s DPH |
| DFB0569/20
|
Lacnea Slovakia s.r.o. |
1.12.2020 |
211,72 EUR s DPH |
| DFB0568/20
|
Lacnea Slovakia s.r.o. |
1.12.2020 |
291,73 EUR s DPH |
| DFB0558/20
|
František Pastierik-FerPa |
26.11.2020 |
471,96 EUR s DPH |
