| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0404/20
|
Poradca Podnikatela s.r.o |
9.9.2020 |
72,00 EUR s DPH |
| DFB0401/20
|
Branislav Tichý - HWT |
9.9.2020 |
90,00 EUR s DPH |
| DFB0411/20
|
I.M.D.K. pekáreň TN s.r.o. |
14.9.2020 |
119,13 EUR s DPH |
| DFB0409/20
|
Pavol Fabo AUTOSERVIS s.r.o. |
14.9.2020 |
405,60 EUR s DPH |
| DFB0410/20
|
Pavol Fabo AUTOSERVIS s.r.o. |
14.9.2020 |
442,00 EUR s DPH |
| DFB0415/20
|
Slovak Telekom, a.s. |
14.9.2020 |
51,90 EUR s DPH |
| DFB0414/20
|
Slovak Telekom, a.s. |
14.9.2020 |
13,91 EUR s DPH |
| DFB0417/20
|
Slovak Telekom, a.s. |
14.9.2020 |
17,98 EUR s DPH |
| DFB0412/20
|
Slovak Telekom, a.s. |
14.9.2020 |
1,26 EUR s DPH |
| DFB0413/20
|
Slovak Telekom, a.s. |
14.9.2020 |
26,12 EUR s DPH |
| DFB0416/20
|
Slovak Telekom, a.s. |
14.9.2020 |
12,52 EUR s DPH |
| DFB0391/20
|
BETRIX s.r.o. |
8.9.2020 |
331,26 EUR s DPH |
| DFB0396/20
|
POOLMAN s.r.o. |
8.9.2020 |
235,50 EUR s DPH |
| DFB0397/20
|
Andrea Móderova - UNIPAP |
8.9.2020 |
29,48 EUR s DPH |
| DFB0394/20
|
ATC-JR, s.r.o. |
8.9.2020 |
91,11 EUR s DPH |
| DFB0400/20
|
MABONEX Slovakia,s.r.o |
8.9.2020 |
68,34 EUR s DPH |
| DFB0390/20
|
MABONEX Slovakia,s.r.o |
8.9.2020 |
55,29 EUR s DPH |
| DFB0383/20
|
MABONEX Slovakia,s.r.o |
7.9.2020 |
222,44 EUR s DPH |
| DFB0395/20
|
ATC-JR, s.r.o. |
8.9.2020 |
480,70 EUR s DPH |
| DFB0399/20
|
Dolphin Central Europe, s.r.o. |
8.9.2020 |
59,71 EUR s DPH |
