| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0487/20
|
Dolphin Central Europe, s.r.o. |
20.10.2020 |
48,48 EUR s DPH |
| DFB0478/20
|
POOLMAX |
16.10.2020 |
73,58 EUR s DPH |
| DFB0483/20
|
Martin Ďurikovič |
19.10.2020 |
416,78 EUR s DPH |
| DFB0477/20
|
I.M.D.K. pekáreň TN s.r.o. |
16.10.2020 |
112,75 EUR s DPH |
| DFB0489/20
|
Slow-natur s.r.o. |
21.10.2020 |
180,64 EUR s DPH |
| DFB0479/20
|
Mgr. Miroslava Trliková - verashop |
19.10.2020 |
18,45 EUR s DPH |
| DFB0460/20
|
Canisterapeutické centrum BELA |
8.10.2020 |
120,00 EUR s DPH |
| DFB0463/20
|
MABONEX Slovakia,s.r.o |
9.10.2020 |
215,74 EUR s DPH |
| DFB0464/20
|
MABONEX Slovakia,s.r.o |
9.10.2020 |
197,40 EUR s DPH |
| DFB0462/20
|
Up Slovensko, s.r.o. |
9.10.2020 |
2 144,59 EUR s DPH |
| DFB0474/20
|
INTA, s.r.o. |
15.10.2020 |
54,00 EUR s DPH |
| DFB0471/20
|
Slovak Telekom, a.s. |
14.10.2020 |
19,81 EUR s DPH |
| DFB0472/20
|
Slovak Telekom, a.s. |
14.10.2020 |
11,47 EUR s DPH |
| DFB0470/20
|
Slovak Telekom, a.s. |
14.10.2020 |
0,95 EUR s DPH |
| DFB0469/20
|
Slovak Telekom, a.s. |
14.10.2020 |
20,75 EUR s DPH |
| DFB0468/20
|
Slovak Telekom, a.s. |
13.10.2020 |
46,79 EUR s DPH |
| DFB0473/20
|
Slovak Telekom, a.s. |
14.10.2020 |
12,86 EUR s DPH |
| DFB0467/20
|
MANUTAN Slovakia s.r.o |
13.10.2020 |
99,00 EUR s DPH |
| DFB0465/20
|
KUBO Slovakia, s.r.o. |
9.10.2020 |
38,40 EUR s DPH |
| DFB0466/20
|
Theracare s.r.o. |
13.10.2020 |
45,20 EUR s DPH |
