| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0042/20
|
SAK plus,s.r.o. |
4.2.2020 |
84,00 EUR s DPH |
| DFB0043/20
|
Dolphin Central Europe, s.r.o. |
4.2.2020 |
59,71 EUR s DPH |
| DFB0032/20
|
MABONEX Slovakia,s.r.o |
31.1.2020 |
136,72 EUR s DPH |
| DFB0036/20
|
Lacnea Slovakia s.r.o. |
3.2.2020 |
275,14 EUR s DPH |
| DFB0035/20
|
Lacnea Slovakia s.r.o. |
3.2.2020 |
308,66 EUR s DPH |
| DFB0034/20
|
Lacnea Slovakia s.r.o. |
3.2.2020 |
388,60 EUR s DPH |
| DFB0033/20
|
MABONEX Slovakia,s.r.o |
31.1.2020 |
108,28 EUR s DPH |
| DFB0037/20
|
JANEK s.r.o |
3.2.2020 |
39,00 EUR s DPH |
| DFB0031/20
|
Martin Ďurikovič |
31.1.2020 |
382,02 EUR s DPH |
| DFB0748/19
|
Magna Energia a.s. |
15.1.2020 |
889,45 EUR s DPH |
| DFB0057/20
|
Slovenská spoločnosť pre kvalitu |
9.2.2020 |
70,80 EUR s DPH |
| DFB0063/20
|
Magna Energia a.s. |
13.2.2020 |
1 631,64 EUR s DPH |
| DFB0045/20
|
A. En. Slovensko, s.r.o. |
5.2.2020 |
3 905,86 EUR s DPH |
| DFB0029/20
|
PERPETUAL SLOVAKIA, s.r.o. |
30.1.2020 |
144,36 EUR s DPH |
| DFB0030/20
|
AG FOODS SK s.r.o. |
30.1.2020 |
740,10 EUR s DPH |
| DFB0028/20
|
ASTERA, s.r.o. |
29.1.2020 |
619,80 EUR s DPH |
| DFB0021/20
|
I.M.D.K. pekáreň TN s.r.o. |
24.1.2020 |
101,58 EUR s DPH |
| DFB0023/20
|
Dolphin Central Europe, s.r.o. |
27.1.2020 |
42,42 EUR s DPH |
| DFB0024/20
|
BETRIX s.r.o. |
29.1.2020 |
100,20 EUR s DPH |
| DFB0025/20
|
CWS-boco Slovensko s.r.o |
29.1.2020 |
54,46 EUR s DPH |
