| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0327/20
|
CLEANING spol. s r.o. |
27.7.2020 |
591,08 EUR s DPH |
| DFB0324/20
|
SAK plus,s.r.o. |
24.7.2020 |
84,00 EUR s DPH |
| DFB0318/20
|
MABONEX Slovakia,s.r.o |
22.7.2020 |
48,63 EUR s DPH |
| DFB0312/20
|
MABONEX Slovakia,s.r.o |
22.7.2020 |
97,03 EUR s DPH |
| DFB0311/20
|
MABONEX Slovakia,s.r.o |
22.7.2020 |
62,66 EUR s DPH |
| DFB0325/20
|
MABONEX Slovakia,s.r.o |
27.7.2020 |
443,99 EUR s DPH |
| DFB0326/20
|
Up Slovensko, s.r.o. |
27.7.2020 |
1 225,48 EUR s DPH |
| DFB0317/20
|
Dolphin Central Europe, s.r.o. |
22.7.2020 |
48,48 EUR s DPH |
| DFB0323/20
|
Dolphin Central Europe, s.r.o. |
24.7.2020 |
48,48 EUR s DPH |
| DFB0319/20
|
CWS-boco Slovensko s.r.o |
22.7.2020 |
32,50 EUR s DPH |
| DFB0320/20
|
CWS-boco Slovensko s.r.o |
22.7.2020 |
55,90 EUR s DPH |
| DFB0313/20
|
I.M.D.K. pekáreň TN s.r.o. |
22.7.2020 |
148,42 EUR s DPH |
| DFB0315/20
|
I.M.D.K. pekáreň TN s.r.o. |
22.7.2020 |
118,43 EUR s DPH |
| DFB0316/20
|
Regionálny úrad verejného zdravotníctva |
22.7.2020 |
60,50 EUR s DPH |
| DFB0294/20
|
JANEK s.r.o |
9.7.2020 |
39,00 EUR s DPH |
| DFB0305/20
|
POOLMAN s.r.o. |
21.7.2020 |
168,00 EUR s DPH |
| DFB0295/20
|
Magna Energia a.s. |
20.7.2020 |
498,98 EUR s DPH |
| DFB0292/20
|
MABONEX Slovakia,s.r.o |
8.7.2020 |
221,13 EUR s DPH |
| DFB0293/20
|
Dolphin Central Europe, s.r.o. |
8.7.2020 |
48,48 EUR s DPH |
| DFB0306/20
|
MABONEX Slovakia,s.r.o |
21.7.2020 |
212,34 EUR s DPH |
