| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0415/20
|
Slovak Telekom, a.s. |
14.9.2020 |
51,90 EUR s DPH |
| DFB0414/20
|
Slovak Telekom, a.s. |
14.9.2020 |
13,91 EUR s DPH |
| DFB0391/20
|
BETRIX s.r.o. |
8.9.2020 |
331,26 EUR s DPH |
| DFB0396/20
|
POOLMAN s.r.o. |
8.9.2020 |
235,50 EUR s DPH |
| DFB0397/20
|
Andrea Móderova - UNIPAP |
8.9.2020 |
29,48 EUR s DPH |
| DFB0394/20
|
ATC-JR, s.r.o. |
8.9.2020 |
91,11 EUR s DPH |
| DFB0400/20
|
MABONEX Slovakia,s.r.o |
8.9.2020 |
68,34 EUR s DPH |
| DFB0390/20
|
MABONEX Slovakia,s.r.o |
8.9.2020 |
55,29 EUR s DPH |
| DFB0383/20
|
MABONEX Slovakia,s.r.o |
7.9.2020 |
222,44 EUR s DPH |
| DFB0395/20
|
ATC-JR, s.r.o. |
8.9.2020 |
480,70 EUR s DPH |
| DFB0398/20
|
Dolphin Central Europe, s.r.o. |
8.9.2020 |
48,48 EUR s DPH |
| DFB0382/20
|
Dolphin Central Europe, s.r.o. |
7.9.2020 |
30,30 EUR s DPH |
| DFB0399/20
|
Dolphin Central Europe, s.r.o. |
8.9.2020 |
59,71 EUR s DPH |
| DFB0392/20
|
FIBEZ, s.r.o. |
8.9.2020 |
75,00 EUR s DPH |
| DFB0389/20
|
Martin Ďurikovič |
8.9.2020 |
598,17 EUR s DPH |
| DFB0385/20
|
I.M.D.K. pekáreň TN s.r.o. |
7.9.2020 |
130,81 EUR s DPH |
| DFB0393/20
|
FIBEZ, s.r.o. |
8.9.2020 |
36,00 EUR s DPH |
| DFB0387/20
|
Lacnea Slovakia s.r.o. |
7.9.2020 |
231,06 EUR s DPH |
| DFB0386/20
|
Lacnea Slovakia s.r.o. |
7.9.2020 |
281,44 EUR s DPH |
| DFB0388/20
|
Lacnea Slovakia s.r.o. |
7.9.2020 |
251,75 EUR s DPH |
