| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0212/20
|
ISG/DRS, s.r.o |
15.5.2020 |
4,92 EUR s DPH |
| DFB0208/20
|
Lohmann & Rauscher, s.r.o. |
14.5.2020 |
492,00 EUR s DPH |
| DFB0209/20
|
I.M.D.K. pekáreň TN s.r.o. |
14.5.2020 |
34,39 EUR s DPH |
| DFB0201/20
|
Slovak Telekom, a.s. |
13.5.2020 |
0,98 EUR s DPH |
| DFB0203/20
|
Poradca s r.o. |
13.5.2020 |
6,90 EUR s DPH |
| DFB0204/20
|
Andrej Trenčan - PROKAM |
13.5.2020 |
72,00 EUR s DPH |
| DFB0205/20
|
Roman Pikna - R.O.P |
13.5.2020 |
96,00 EUR s DPH |
| DFB0206/20
|
INTA, s.r.o. |
14.5.2020 |
54,00 EUR s DPH |
| DFB0195/20
|
FIBEZ, s.r.o. |
13.5.2020 |
75,00 EUR s DPH |
| DFB0196/20
|
Slovak Telekom, a.s. |
13.5.2020 |
16,22 EUR s DPH |
| DFB0197/20
|
Slovak Telekom, a.s. |
13.5.2020 |
16,51 EUR s DPH |
| DFB0198/20
|
Slovak Telekom, a.s. |
13.5.2020 |
13,04 EUR s DPH |
| DFB0199/20
|
Slovak Telekom, a.s. |
13.5.2020 |
17,62 EUR s DPH |
| DFB0200/20
|
Slovak Telekom, a.s. |
13.5.2020 |
51,74 EUR s DPH |
| DFB0194/20
|
FIBEZ, s.r.o. |
13.5.2020 |
36,00 EUR s DPH |
| DFB0192/20
|
Ma&Ku company s.r.o. |
13.5.2020 |
56,88 EUR s DPH |
| DFB0193/20
|
I.M.D.K. pekáreň TN s.r.o. |
13.5.2020 |
46,45 EUR s DPH |
| DFB0180/20
|
MABONEX Slovakia,s.r.o |
27.4.2020 |
27,11 EUR s DPH |
| DFB0168/20
|
I.M.D.K. pekáreň TN s.r.o. |
16.4.2020 |
56,03 EUR s DPH |
| DFB0211/20
|
Papírenské zboží Hodonín. V.O.s. |
15.5.2020 |
98,49 EUR s DPH |
