| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0278/20
|
Lekáreň Pilulka 24 |
29.6.2020 |
419,94 EUR s DPH |
| DFB0272/20
|
Slovenská pošta, a.s. |
24.6.2020 |
17,27 EUR s DPH |
| DFB0271/20
|
Martin Ďurikovič |
24.6.2020 |
495,69 EUR s DPH |
| DFB0270/20
|
CWS-boco Slovensko s.r.o |
24.6.2020 |
32,50 EUR s DPH |
| DFB0268/20
|
I.M.D.K. pekáreň TN s.r.o. |
23.6.2020 |
117,55 EUR s DPH |
| DFB0269/20
|
CWS-boco Slovensko s.r.o |
24.6.2020 |
55,90 EUR s DPH |
| DFB0263/20
|
BETRIX s.r.o. |
17.6.2020 |
51,84 EUR s DPH |
| DFB0265/20
|
PROMYS soft, s.r.o. |
18.6.2020 |
252,00 EUR s DPH |
| DFB0266/20
|
MABONEX Slovakia,s.r.o |
22.6.2020 |
440,15 EUR s DPH |
| DFB0267/20
|
SAK plus,s.r.o. |
23.6.2020 |
348,00 EUR s DPH |
| DFB0262/20
|
Dolphin Central Europe, s.r.o. |
17.6.2020 |
48,48 EUR s DPH |
| DFB0261/20
|
BETRIX s.r.o. |
16.6.2020 |
258,05 EUR s DPH |
| DFB0252/20
|
Regionálny úrad verejného zdravotníctva |
12.6.2020 |
60,50 EUR s DPH |
| DFB0251/20
|
I.M.D.K. pekáreň TN s.r.o. |
12.6.2020 |
66,12 EUR s DPH |
| DFB0260/20
|
MABONEX Slovakia,s.r.o |
16.6.2020 |
142,62 EUR s DPH |
| DFB0256/20
|
Slovak Telekom, a.s. |
15.6.2020 |
15,11 EUR s DPH |
| DFB0257/20
|
Slovak Telekom, a.s. |
15.6.2020 |
20,89 EUR s DPH |
| DFB0258/20
|
Slovak Telekom, a.s. |
15.6.2020 |
11,29 EUR s DPH |
| DFB0259/20
|
MABONEX Slovakia,s.r.o |
16.6.2020 |
156,39 EUR s DPH |
| DFB0253/20
|
INTA, s.r.o. |
15.6.2020 |
54,00 EUR s DPH |
