| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0241/20
|
Alena Murková |
4.6.2020 |
50,00 EUR s DPH |
| DFB0242/20
|
BETRIX s.r.o. |
4.6.2020 |
100,49 EUR s DPH |
| DFB0244/20
|
Slovak Telekom, a.s. |
8.6.2020 |
48,26 EUR s DPH |
| DFB0239/20
|
Dolphin Central Europe, s.r.o. |
4.6.2020 |
42,42 EUR s DPH |
| DFB0233/20
|
Martin Ďurikovič |
2.6.2020 |
217,68 EUR s DPH |
| DFB0234/20
|
BETRIX s.r.o. |
2.6.2020 |
376,04 EUR s DPH |
| DFB0238/20
|
Andrej Trenčan - PROKAM |
4.6.2020 |
72,00 EUR s DPH |
| DFB0237/20
|
FIBEZ, s.r.o. |
4.6.2020 |
75,00 EUR s DPH |
| DFB0236/20
|
FIBEZ, s.r.o. |
4.6.2020 |
36,00 EUR s DPH |
| DFB0235/20
|
I.M.D.K. pekáreň TN s.r.o. |
4.6.2020 |
43,14 EUR s DPH |
