| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0267/20
|
SAK plus,s.r.o. |
23.6.2020 |
348,00 EUR s DPH |
| DFB0262/20
|
Dolphin Central Europe, s.r.o. |
17.6.2020 |
48,48 EUR s DPH |
| DFB0261/20
|
BETRIX s.r.o. |
16.6.2020 |
258,05 EUR s DPH |
| DFB0251/20
|
I.M.D.K. pekáreň TN s.r.o. |
12.6.2020 |
66,12 EUR s DPH |
| DFB0252/20
|
Regionálny úrad verejného zdravotníctva |
12.6.2020 |
60,50 EUR s DPH |
| DFB0260/20
|
MABONEX Slovakia,s.r.o |
16.6.2020 |
142,62 EUR s DPH |
| DFB0256/20
|
Slovak Telekom, a.s. |
15.6.2020 |
15,11 EUR s DPH |
| DFB0257/20
|
Slovak Telekom, a.s. |
15.6.2020 |
20,89 EUR s DPH |
| DFB0258/20
|
Slovak Telekom, a.s. |
15.6.2020 |
11,29 EUR s DPH |
| DFB0259/20
|
MABONEX Slovakia,s.r.o |
16.6.2020 |
156,39 EUR s DPH |
| DFB0253/20
|
INTA, s.r.o. |
15.6.2020 |
54,00 EUR s DPH |
| DFB0254/20
|
Slovak Telekom, a.s. |
15.6.2020 |
1,22 EUR s DPH |
| DFB0255/20
|
Slovak Telekom, a.s. |
15.6.2020 |
22,44 EUR s DPH |
| DFB0245/20
|
Marius Pedersen, a.s. |
8.6.2020 |
180,52 EUR s DPH |
| DFB0246/20
|
MABONEX Slovakia,s.r.o |
8.6.2020 |
82,66 EUR s DPH |
| DFB0248/20
|
JANEK s.r.o |
8.6.2020 |
39,00 EUR s DPH |
| DFB0249/20
|
Pavol Fabo AUTOSERVIS s.r.o. |
9.6.2020 |
416,70 EUR s DPH |
| DFB0250/20
|
GC TECH Ing. Peter Gerši |
9.6.2020 |
259,99 EUR s DPH |
| DFB0264/20
|
Magna Energia a.s. |
18.6.2020 |
1 131,96 EUR s DPH |
| DFB0240/20
|
Dolphin Central Europe, s.r.o. |
4.6.2020 |
59,71 EUR s DPH |
