| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0055/20
|
B.P.A s.r.o. |
5.2.2020 |
291,02 EUR s DPH |
| DFB0056/20
|
Pyroslovakia s.r.o. |
6.2.2020 |
258,00 EUR s DPH |
| DFB0044/20
|
Canisterapeutické centrum BELA |
5.2.2020 |
80,00 EUR s DPH |
| DFB0046/20
|
Trenčianske vodárne a kanalizácie, a.s. |
5.2.2020 |
447,19 EUR s DPH |
| DFB0047/20
|
Slovak Telekom, a.s. |
5.2.2020 |
49,14 EUR s DPH |
| DFB0048/20
|
Slovak Telekom, a.s. |
5.2.2020 |
19,27 EUR s DPH |
| DFB0049/20
|
Slovak Telekom, a.s. |
5.2.2020 |
1,04 EUR s DPH |
| DFB0041/20
|
Poradca s r.o. |
3.2.2020 |
31,99 EUR s DPH |
| DFB0042/20
|
SAK plus,s.r.o. |
4.2.2020 |
84,00 EUR s DPH |
| DFB0043/20
|
Dolphin Central Europe, s.r.o. |
4.2.2020 |
59,71 EUR s DPH |
| DFB0038/20
|
I.M.D.K. pekáreň TN s.r.o. |
3.2.2020 |
173,39 EUR s DPH |
| DFB0039/20
|
Martin Ďurikovič |
3.2.2020 |
372,53 EUR s DPH |
| DFB0040/20
|
MABONEX Slovakia,s.r.o |
3.2.2020 |
502,15 EUR s DPH |
| DFB0032/20
|
MABONEX Slovakia,s.r.o |
31.1.2020 |
136,72 EUR s DPH |
| DFB0036/20
|
Lacnea Slovakia s.r.o. |
3.2.2020 |
275,14 EUR s DPH |
| DFB0035/20
|
Lacnea Slovakia s.r.o. |
3.2.2020 |
308,66 EUR s DPH |
| DFB0034/20
|
Lacnea Slovakia s.r.o. |
3.2.2020 |
388,60 EUR s DPH |
| DFB0033/20
|
MABONEX Slovakia,s.r.o |
31.1.2020 |
108,28 EUR s DPH |
| DFB0037/20
|
JANEK s.r.o |
3.2.2020 |
39,00 EUR s DPH |
| DFB0031/20
|
Martin Ďurikovič |
31.1.2020 |
382,02 EUR s DPH |
