| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0626/20
|
I.M.D.K. pekáreň TN s.r.o. |
21.12.2020 |
100,68 EUR s DPH |
| DFB0624/20
|
Martin Ďurikovič |
21.12.2020 |
433,86 EUR s DPH |
| DFK/002/20
|
PIKNA ROMAN - R.O.P |
11.12.2020 |
16 916,00 EUR s DPH |
| DFB0617/20
|
TDS s.r.o. |
14.12.2020 |
1 392,00 EUR s DPH |
| DFB0610/20
|
PROMYS soft, s.r.o. |
14.12.2020 |
252,00 EUR s DPH |
| DFB0622/20
|
Cyprich Miloš - ECON |
16.12.2020 |
180,00 EUR s DPH |
| DFB0621/20
|
TERMSYS s.r.o. |
16.12.2020 |
130,08 EUR s DPH |
| DFB0620/20
|
SAK plus,s.r.o. |
15.12.2020 |
348,00 EUR s DPH |
| DFB0616/20
|
MABONEX Slovakia,s.r.o |
14.12.2020 |
145,66 EUR s DPH |
| DFB0615/20
|
MABONEX Slovakia,s.r.o |
14.12.2020 |
165,54 EUR s DPH |
| DFB0614/20
|
I.M.D.K. pekáreň TN s.r.o. |
14.12.2020 |
137,81 EUR s DPH |
| DFB0613/20
|
SEKO Trenčín s.r.o. |
14.12.2020 |
792,77 EUR s DPH |
| DFB0612/20
|
SEKO Trenčín s.r.o. |
14.12.2020 |
106,80 EUR s DPH |
| DFB0597/20
|
Regionálny úrad verejného zdravotníctva |
14.12.2020 |
60,50 EUR s DPH |
| DFB0619/20
|
ISG/DRS, s.r.o |
15.12.2020 |
50,66 EUR s DPH |
| DFB0611/20
|
Slovak Telekom, a.s. |
14.12.2020 |
47,52 EUR s DPH |
| DFB0576/20
|
ERSAM s.r.o. |
7.12.2020 |
274,24 EUR s DPH |
| DFB0607/20
|
JANEK s.r.o |
14.12.2020 |
39,00 EUR s DPH |
| DFB0578/20
|
JANEK s.r.o |
7.12.2020 |
39,00 EUR s DPH |
| DFB0590/20
|
4home,a.s |
9.12.2020 |
54,90 EUR s DPH |
