| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0196/20
|
Slovak Telekom, a.s. |
13.5.2020 |
16,22 EUR s DPH |
| DFB0197/20
|
Slovak Telekom, a.s. |
13.5.2020 |
16,51 EUR s DPH |
| DFB0198/20
|
Slovak Telekom, a.s. |
13.5.2020 |
13,04 EUR s DPH |
| DFB0199/20
|
Slovak Telekom, a.s. |
13.5.2020 |
17,62 EUR s DPH |
| DFB0200/20
|
Slovak Telekom, a.s. |
13.5.2020 |
51,74 EUR s DPH |
| DFB0193/20
|
I.M.D.K. pekáreň TN s.r.o. |
13.5.2020 |
46,45 EUR s DPH |
| DFB0194/20
|
FIBEZ, s.r.o. |
13.5.2020 |
36,00 EUR s DPH |
| DFB0192/20
|
Ma&Ku company s.r.o. |
13.5.2020 |
56,88 EUR s DPH |
| DFB0180/20
|
MABONEX Slovakia,s.r.o |
27.4.2020 |
27,11 EUR s DPH |
| DFB0168/20
|
I.M.D.K. pekáreň TN s.r.o. |
16.4.2020 |
56,03 EUR s DPH |
| DFB0211/20
|
Papírenské zboží Hodonín. V.O.s. |
15.5.2020 |
98,49 EUR s DPH |
| DFB0191/20
|
Canisterapeutické centrum BELA |
5.5.2020 |
80,00 EUR s DPH |
| DFB0207/20
|
Poradca s r.o. |
14.5.2020 |
64,00 EUR s DPH |
| DFB0210/20
|
Magna Energia a.s. |
14.5.2020 |
1 077,08 EUR s DPH |
| DFB0185/20
|
Lacnea Slovakia s.r.o. |
4.5.2020 |
123,65 EUR s DPH |
| DFB0186/20
|
Lacnea Slovakia s.r.o. |
4.5.2020 |
75,75 EUR s DPH |
| DFB0187/20
|
Dolphin Central Europe, s.r.o. |
4.5.2020 |
59,71 EUR s DPH |
| DFB0188/20
|
MABONEX Slovakia,s.r.o |
4.5.2020 |
52,18 EUR s DPH |
| DFB0189/20
|
Martin Ďurikovič |
4.5.2020 |
253,36 EUR s DPH |
| DFB0190/20
|
Martin Ďurikovič |
4.5.2020 |
113,37 EUR s DPH |
