| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0131/20
|
CWS-boco Slovensko s.r.o |
25.3.2020 |
31,66 EUR s DPH |
| DFB0130/20
|
CWS-boco Slovensko s.r.o |
25.3.2020 |
54,46 EUR s DPH |
| DFB0129/20
|
SOBER, s.r.o. |
24.3.2020 |
1 080,00 EUR s DPH |
| DFB0126/20
|
MABONEX Slovakia,s.r.o |
23.3.2020 |
204,09 EUR s DPH |
| DFB0127/20
|
Up Slovensko, s.r.o. |
24.3.2020 |
1 375,90 EUR s DPH |
| DFB0128/20
|
BETRIX s.r.o. |
24.3.2020 |
579,60 EUR s DPH |
| DFB0125/20
|
Čechovo Sk, s.r.o. |
23.3.2020 |
477,40 EUR s DPH |
| DFB0122/20
|
BETRIX s.r.o. |
16.3.2020 |
173,46 EUR s DPH |
| DFB0123/20
|
COPYTECH, s.r.o. |
17.3.2020 |
42,00 EUR s DPH |
| DFB0124/20
|
Dolphin Central Europe, s.r.o. |
17.3.2020 |
30,30 EUR s DPH |
| DFB0094/20
|
SunCleanGroup s.r.o. |
5.3.2020 |
48,53 EUR s DPH |
| DFB0120/20
|
MABONEX Slovakia,s.r.o |
16.3.2020 |
144,90 EUR s DPH |
| DFB0121/20
|
Martin Ďurikovič |
16.3.2020 |
467,96 EUR s DPH |
| DFB0118/20
|
I.M.D.K. pekáreň TN s.r.o. |
13.3.2020 |
136,27 EUR s DPH |
| DFB0117/20
|
Dolphin Central Europe, s.r.o. |
13.3.2020 |
36,36 EUR s DPH |
| DFB0116/20
|
INTA, s.r.o. |
13.3.2020 |
54,00 EUR s DPH |
| DFB0115/20
|
BETRIX s.r.o. |
13.3.2020 |
1 017,84 EUR s DPH |
| DFB0114/20
|
Slovak Telekom, a.s. |
13.3.2020 |
49,66 EUR s DPH |
| DFB0111/20
|
Slovak Telekom, a.s. |
13.3.2020 |
11,77 EUR s DPH |
| DFB0113/20
|
Slovak Telekom, a.s. |
13.3.2020 |
11,84 EUR s DPH |
