| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0164/20
|
Slovak Telekom, a.s. |
14.4.2020 |
1,01 EUR s DPH |
| DFB0155/20
|
Juventas s.r.o. |
7.4.2020 |
1 310,40 EUR s DPH |
| DFB0157/20
|
Magna Energia a.s. |
7.4.2020 |
767,08 EUR s DPH |
| DFB0159/20
|
CWS-boco Slovensko s.r.o |
14.4.2020 |
168,48 EUR s DPH |
| DFB0153/20
|
INTA, s.r.o. |
7.4.2020 |
54,00 EUR s DPH |
| DFB0152/20
|
BETRIX s.r.o. |
7.4.2020 |
470,28 EUR s DPH |
| DFB0151/20
|
MABONEX Slovakia,s.r.o |
6.4.2020 |
249,78 EUR s DPH |
| DFB0150/20
|
MABONEX Slovakia,s.r.o |
6.4.2020 |
368,70 EUR s DPH |
| DFB0149/20
|
Martin Ďurikovič |
6.4.2020 |
169,49 EUR s DPH |
| DFB0154/20
|
Dolphin Central Europe, s.r.o. |
7.4.2020 |
59,71 EUR s DPH |
| DFB0144/20
|
I.M.D.K. pekáreň TN s.r.o. |
2.4.2020 |
93,78 EUR s DPH |
| DFB0146/20
|
MABONEX Slovakia,s.r.o |
3.4.2020 |
182,65 EUR s DPH |
| DFB0145/20
|
I.M.D.K. pekáreň TN s.r.o. |
2.4.2020 |
45,13 EUR s DPH |
| DFB0148/20
|
FIBEZ, s.r.o. |
3.4.2020 |
75,00 EUR s DPH |
| DFB0147/20
|
FIBEZ, s.r.o. |
3.4.2020 |
36,00 EUR s DPH |
| DFB0142/20
|
Schindler výťahy a eskalátory a.s. |
2.4.2020 |
74,59 EUR s DPH |
| DFB0143/20
|
JANEK s.r.o |
2.4.2020 |
39,00 EUR s DPH |
| DFB0141/20
|
Lacnea Slovakia s.r.o. |
1.4.2020 |
332,44 EUR s DPH |
| DFB0140/20
|
Lacnea Slovakia s.r.o. |
1.4.2020 |
224,60 EUR s DPH |
| DFB0139/20
|
Lacnea Slovakia s.r.o. |
1.4.2020 |
78,68 EUR s DPH |
