| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0529/20
|
Slovak Telekom, a.s. |
11.11.2020 |
24,98 EUR s DPH |
| DFB0528/20
|
Slovak Telekom, a.s. |
11.11.2020 |
0,96 EUR s DPH |
| DFB0543/20
|
Magna Energia a.s. |
13.11.2020 |
1 304,90 EUR s DPH |
| DFB0521/20
|
A. En. Slovensko, s.r.o. |
5.11.2020 |
2 185,38 EUR s DPH |
| DFB0498/20
|
Collecting s.r.o. |
27.10.2020 |
53,16 EUR s DPH |
| DFB0490/20
|
TDS s.r.o. |
21.10.2020 |
120,00 EUR s DPH |
| DFB0500/20
|
TDS s.r.o. |
28.10.2020 |
120,53 EUR s DPH |
| DFB0492/20
|
BETRIX s.r.o. |
22.10.2020 |
50,64 EUR s DPH |
| DFB0503/20
|
BETRIX s.r.o. |
29.10.2020 |
21,50 EUR s DPH |
| DFB0504/20
|
BETRIX s.r.o. |
29.10.2020 |
334,56 EUR s DPH |
| DFB0505/20
|
BETRIX s.r.o. |
29.10.2020 |
471,12 EUR s DPH |
| DFB0497/20
|
QEX, a.s. |
27.10.2020 |
419,40 EUR s DPH |
| DFB0502/20
|
František Pastierik-FerPa |
29.10.2020 |
753,60 EUR s DPH |
| DFB0493/20
|
MABONEX Slovakia,s.r.o |
26.10.2020 |
323,12 EUR s DPH |
| DFB0495/20
|
ATC-JR, s.r.o. |
26.10.2020 |
303,82 EUR s DPH |
| DFB0496/20
|
ATC-JR, s.r.o. |
26.10.2020 |
105,22 EUR s DPH |
| DFB0494/20
|
Perfect Distribution a.s. organizačná zložka |
26.10.2020 |
550,00 EUR s DPH |
| DFB0501/20
|
Andrej Trenčan - PROKAM |
28.10.2020 |
160,80 EUR s DPH |
| DFB0491/20
|
I.M.D.K. pekáreň TN s.r.o. |
22.10.2020 |
106,69 EUR s DPH |
| DFB0511/20
|
Alza.sk |
30.10.2020 |
874,90 EUR s DPH |
