| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0471/20
|
Slovak Telekom, a.s. |
14.10.2020 |
19,81 EUR s DPH |
| DFB0472/20
|
Slovak Telekom, a.s. |
14.10.2020 |
11,47 EUR s DPH |
| DFB0470/20
|
Slovak Telekom, a.s. |
14.10.2020 |
0,95 EUR s DPH |
| DFB0469/20
|
Slovak Telekom, a.s. |
14.10.2020 |
20,75 EUR s DPH |
| DFB0468/20
|
Slovak Telekom, a.s. |
13.10.2020 |
46,79 EUR s DPH |
| DFB0473/20
|
Slovak Telekom, a.s. |
14.10.2020 |
12,86 EUR s DPH |
| DFB0467/20
|
MANUTAN Slovakia s.r.o |
13.10.2020 |
99,00 EUR s DPH |
| DFB0465/20
|
KUBO Slovakia, s.r.o. |
9.10.2020 |
38,40 EUR s DPH |
| DFB0466/20
|
Theracare s.r.o. |
13.10.2020 |
45,20 EUR s DPH |
| DFB0475/20
|
Magna Energia a.s. |
15.10.2020 |
1 290,83 EUR s DPH |
| DFB0476/20
|
Poradca Podnikatela s.r.o |
15.10.2020 |
165,00 EUR s DPH |
| DFB0437/20
|
BETRIX s.r.o. |
28.9.2020 |
51,36 EUR s DPH |
| DFB0457/20
|
JANEK s.r.o |
7.10.2020 |
39,00 EUR s DPH |
| DFB0441/20
|
SAK plus,s.r.o. |
30.9.2020 |
700,80 EUR s DPH |
| DFB0459/20
|
BETRIX s.r.o. |
7.10.2020 |
129,60 EUR s DPH |
| DFB0384/20
|
MABONEX Slovakia,s.r.o |
7.9.2020 |
-35,26 EUR s DPH |
| DFB0451/20
|
MABONEX Slovakia,s.r.o |
5.10.2020 |
129,00 EUR s DPH |
| DFB0456/20
|
Dolphin Central Europe, s.r.o. |
7.10.2020 |
66,66 EUR s DPH |
| DFB0455/20
|
Dolphin Central Europe, s.r.o. |
7.10.2020 |
59,71 EUR s DPH |
| DFB0458/20
|
Kaufland |
7.10.2020 |
34,14 EUR s DPH |
