| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0121/20
|
Martin Ďurikovič |
16.3.2020 |
467,96 EUR s DPH |
| DFB0122/20
|
BETRIX s.r.o. |
16.3.2020 |
173,46 EUR s DPH |
| DFB0123/20
|
COPYTECH, s.r.o. |
17.3.2020 |
42,00 EUR s DPH |
| DFB0124/20
|
Dolphin Central Europe, s.r.o. |
17.3.2020 |
30,30 EUR s DPH |
| DFB0118/20
|
I.M.D.K. pekáreň TN s.r.o. |
13.3.2020 |
136,27 EUR s DPH |
| DFB0117/20
|
Dolphin Central Europe, s.r.o. |
13.3.2020 |
36,36 EUR s DPH |
| DFB0116/20
|
INTA, s.r.o. |
13.3.2020 |
54,00 EUR s DPH |
| DFB0115/20
|
BETRIX s.r.o. |
13.3.2020 |
1 017,84 EUR s DPH |
| DFB0114/20
|
Slovak Telekom, a.s. |
13.3.2020 |
49,66 EUR s DPH |
| DFB0109/20
|
Slovak Telekom, a.s. |
13.3.2020 |
1,03 EUR s DPH |
| DFB0108/20
|
RM Gastro - JAZ s.r.o. |
13.3.2020 |
144,60 EUR s DPH |
| DFB0111/20
|
Slovak Telekom, a.s. |
13.3.2020 |
11,77 EUR s DPH |
| DFB0113/20
|
Slovak Telekom, a.s. |
13.3.2020 |
11,84 EUR s DPH |
| DFB0112/20
|
Slovak Telekom, a.s. |
13.3.2020 |
19,37 EUR s DPH |
| DFB0110/20
|
Slovak Telekom, a.s. |
13.3.2020 |
16,91 EUR s DPH |
| DFB0107/20
|
FIBEZ, s.r.o. |
13.3.2020 |
75,00 EUR s DPH |
| DFB0106/20
|
FIBEZ, s.r.o. |
13.3.2020 |
36,00 EUR s DPH |
| DFB0105/20
|
IS COLOR s.r.o. |
13.3.2020 |
79,58 EUR s DPH |
| DFB0104/20
|
Roman Pikna - R.O.P |
13.3.2020 |
204,00 EUR s DPH |
| DFB0103/20
|
Branislav Tichý - HWT |
13.3.2020 |
180,00 EUR s DPH |
