| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0424/20
|
MABONEX Slovakia,s.r.o |
21.9.2020 |
263,19 EUR s DPH |
| DFB0419/20
|
RM Gastro - JAZ s.r.o. |
14.9.2020 |
52,80 EUR s DPH |
| DFB0420/20
|
Dolphin Central Europe, s.r.o. |
16.9.2020 |
42,42 EUR s DPH |
| DFB0426/20
|
I.M.D.K. pekáreň TN s.r.o. |
22.9.2020 |
124,03 EUR s DPH |
| DFB0423/20
|
Martin Ďurikovič |
18.9.2020 |
427,15 EUR s DPH |
| DFB0422/20
|
INTA, s.r.o. |
16.9.2020 |
40,50 EUR s DPH |
| DFB0421/20
|
MITALL, s.r.o. |
16.9.2020 |
1 116,00 EUR s DPH |
| DFB0405/20
|
JANEK s.r.o |
9.9.2020 |
39,00 EUR s DPH |
| DFB0408/20
|
BETRIX s.r.o. |
11.9.2020 |
1 728,00 EUR s DPH |
| DFB0403/20
|
MABONEX Slovakia,s.r.o |
9.9.2020 |
172,50 EUR s DPH |
| DFB0418/20
|
MABONEX Slovakia,s.r.o |
14.9.2020 |
90,96 EUR s DPH |
| DFB0404/20
|
Poradca Podnikatela s.r.o |
9.9.2020 |
72,00 EUR s DPH |
| DFB0411/20
|
I.M.D.K. pekáreň TN s.r.o. |
14.9.2020 |
119,13 EUR s DPH |
| DFB0401/20
|
Branislav Tichý - HWT |
9.9.2020 |
90,00 EUR s DPH |
| DFB0409/20
|
Pavol Fabo AUTOSERVIS s.r.o. |
14.9.2020 |
405,60 EUR s DPH |
| DFB0410/20
|
Pavol Fabo AUTOSERVIS s.r.o. |
14.9.2020 |
442,00 EUR s DPH |
| DFB0412/20
|
Slovak Telekom, a.s. |
14.9.2020 |
1,26 EUR s DPH |
| DFB0413/20
|
Slovak Telekom, a.s. |
14.9.2020 |
26,12 EUR s DPH |
| DFB0416/20
|
Slovak Telekom, a.s. |
14.9.2020 |
12,52 EUR s DPH |
| DFB0415/20
|
Slovak Telekom, a.s. |
14.9.2020 |
51,90 EUR s DPH |
