Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0342/20
|
INSET, s.r.o. |
5.8.2020 |
580,00 EUR s DPH |
DFB0321/20
|
JANEK s.r.o |
23.7.2020 |
39,00 EUR s DPH |
DFB0322/20
|
BETRIX s.r.o. |
23.7.2020 |
129,60 EUR s DPH |
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 |
DFB0328/20
|
AQUA DEFEKT |
27.7.2020 |
456,00 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 |
DFB0318/20
|
MABONEX Slovakia,s.r.o |
22.7.2020 |
48,63 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 |
DFB0323/20
|
Dolphin Central Europe, s.r.o. |
24.7.2020 |
48,48 EUR s DPH |
DFB0317/20
|
Dolphin Central Europe, s.r.o. |
22.7.2020 |
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 |