| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0313/20
|
I.M.D.K. pekáreň TN s.r.o. |
22.7.2020 |
148,42 EUR s DPH |
| DFB0315/20
|
I.M.D.K. pekáreň TN s.r.o. |
22.7.2020 |
118,43 EUR s DPH |
| DFB0316/20
|
Regionálny úrad verejného zdravotníctva |
22.7.2020 |
60,50 EUR s DPH |
| DFB0294/20
|
JANEK s.r.o |
9.7.2020 |
39,00 EUR s DPH |
| DFB0305/20
|
POOLMAN s.r.o. |
21.7.2020 |
168,00 EUR s DPH |
| DFB0295/20
|
Magna Energia a.s. |
20.7.2020 |
498,98 EUR s DPH |
| DFB0292/20
|
MABONEX Slovakia,s.r.o |
8.7.2020 |
221,13 EUR s DPH |
| DFB0293/20
|
Dolphin Central Europe, s.r.o. |
8.7.2020 |
48,48 EUR s DPH |
| DFB0306/20
|
MABONEX Slovakia,s.r.o |
21.7.2020 |
212,34 EUR s DPH |
| DFB0298/20
|
MABONEX Slovakia,s.r.o |
20.7.2020 |
33,56 EUR s DPH |
| DFB0307/20
|
Dalibor Jakal Satstar |
21.7.2020 |
119,40 EUR s DPH |
| DFB0297/20
|
Kaufland |
20.7.2020 |
61,24 EUR s DPH |
| DFB0308/20
|
Martin Ďurikovič |
21.7.2020 |
589,66 EUR s DPH |
| DFB0310/20
|
INTA, s.r.o. |
21.7.2020 |
54,00 EUR s DPH |
| DFB0309/20
|
Tibor Jacko |
21.7.2020 |
60,00 EUR s DPH |
| DFB0299/20
|
Slovak Telekom, a.s. |
21.7.2020 |
0,96 EUR s DPH |
| DFB0300/20
|
Slovak Telekom, a.s. |
21.7.2020 |
19,56 EUR s DPH |
| DFB0301/20
|
Slovak Telekom, a.s. |
21.7.2020 |
19,80 EUR s DPH |
| DFB0302/20
|
Slovak Telekom, a.s. |
21.7.2020 |
18,86 EUR s DPH |
| DFB0303/20
|
Slovak Telekom, a.s. |
21.7.2020 |
16,67 EUR s DPH |
