| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0475/20
|
Magna Energia a.s. |
15.10.2020 |
1 290,83 EUR s DPH |
| DFB0476/20
|
Poradca Podnikatela s.r.o |
15.10.2020 |
165,00 EUR s DPH |
| DFB0437/20
|
BETRIX s.r.o. |
28.9.2020 |
51,36 EUR s DPH |
| DFB0457/20
|
JANEK s.r.o |
7.10.2020 |
39,00 EUR s DPH |
| DFB0459/20
|
BETRIX s.r.o. |
7.10.2020 |
129,60 EUR s DPH |
| DFB0441/20
|
SAK plus,s.r.o. |
30.9.2020 |
700,80 EUR s DPH |
| DFB0384/20
|
MABONEX Slovakia,s.r.o |
7.9.2020 |
-35,26 EUR s DPH |
| DFB0451/20
|
MABONEX Slovakia,s.r.o |
5.10.2020 |
129,00 EUR s DPH |
| DFB0456/20
|
Dolphin Central Europe, s.r.o. |
7.10.2020 |
66,66 EUR s DPH |
| DFB0455/20
|
Dolphin Central Europe, s.r.o. |
7.10.2020 |
59,71 EUR s DPH |
| DFB0458/20
|
Kaufland |
7.10.2020 |
34,14 EUR s DPH |
| DFB0449/20
|
FIBEZ, s.r.o. |
2.10.2020 |
75,00 EUR s DPH |
| DFB0448/20
|
Regionálny úrad verejného zdravotníctva |
2.10.2020 |
60,50 EUR s DPH |
| DFB0447/20
|
I.M.D.K. pekáreň TN s.r.o. |
2.10.2020 |
162,48 EUR s DPH |
| DFB0446/20
|
Schindler výťahy a eskalátory a.s. |
1.10.2020 |
74,59 EUR s DPH |
| DFB0454/20
|
Euro Asset s.r.o. |
7.10.2020 |
719,40 EUR s DPH |
| DFB0453/20
|
Martin Ďurikovič |
5.10.2020 |
841,43 EUR s DPH |
| DFB0450/20
|
FIBEZ, s.r.o. |
2.10.2020 |
36,00 EUR s DPH |
| DFB0443/20
|
Lacnea Slovakia s.r.o. |
1.10.2020 |
226,56 EUR s DPH |
| DFB0442/20
|
Lacnea Slovakia s.r.o. |
1.10.2020 |
10,75 EUR s DPH |
