| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0181/20
|
Pavol Fabo AUTOSERVIS s.r.o. |
27.4.2020 |
36,00 EUR s DPH |
| DFB0183/20
|
Maňo Pavol |
30.4.2020 |
32,40 EUR s DPH |
| DFB0184/20
|
Lacnea Slovakia s.r.o. |
4.5.2020 |
105,26 EUR s DPH |
| DFB0177/20
|
I.M.D.K. pekáreň TN s.r.o. |
23.4.2020 |
35,72 EUR s DPH |
| DFB0202/20
|
A. En. Slovensko, s.r.o. |
13.5.2020 |
1 418,47 EUR s DPH |
| DFB0182/20
|
JANEK s.r.o |
28.4.2020 |
27,30 EUR s DPH |
| DFB0174/20
|
Dolphin Central Europe, s.r.o. |
23.4.2020 |
42,42 EUR s DPH |
| DFB0175/20
|
Dalibor Jakal Satstar |
23.4.2020 |
79,00 EUR s DPH |
| DFB0176/20
|
CWS-boco Slovensko s.r.o |
23.4.2020 |
31,66 EUR s DPH |
| DFB0178/20
|
Marius Pedersen, a.s. |
23.4.2020 |
324,00 EUR s DPH |
| DFB0179/20
|
ISG/DRS, s.r.o |
24.4.2020 |
11,04 EUR s DPH |
| DFB0170/20
|
BETRIX s.r.o. |
17.4.2020 |
24,36 EUR s DPH |
| DFB0172/20
|
Magna Energia a.s. |
20.4.2020 |
1 268,75 EUR s DPH |
| DFB0171/20
|
Pracovné odevy KADO s.r.o. |
20.4.2020 |
12,80 EUR s DPH |
| DFB0165/20
|
Slovak Telekom, a.s. |
14.4.2020 |
50,63 EUR s DPH |
| DFB0166/20
|
RM Gastro - JAZ s.r.o. |
15.4.2020 |
139,20 EUR s DPH |
| DFB0167/20
|
BETRIX s.r.o. |
15.4.2020 |
99,40 EUR s DPH |
| DFB0169/20
|
Sulka, s.r.o. |
17.4.2020 |
21,90 EUR s DPH |
| DFB0162/20
|
Slovak Telekom, a.s. |
14.4.2020 |
14,48 EUR s DPH |
| DFB0163/20
|
Slovak Telekom, a.s. |
14.4.2020 |
18,22 EUR s DPH |
