| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0062/20
|
Kaufland |
13.2.2020 |
29,45 EUR s DPH |
| DFB0064/20
|
INTA, s.r.o. |
13.2.2020 |
54,00 EUR s DPH |
| DFB0065/20
|
POOLMAN s.r.o. |
13.2.2020 |
171,00 EUR s DPH |
| DFB0059/20
|
JANEK s.r.o |
10.2.2020 |
39,00 EUR s DPH |
| DFB0060/20
|
MABONEX Slovakia,s.r.o |
10.2.2020 |
88,59 EUR s DPH |
| DFB0061/20
|
I.M.D.K. pekáreň TN s.r.o. |
12.2.2020 |
123,72 EUR s DPH |
| DFB0050/20
|
Slovak Telekom, a.s. |
5.2.2020 |
11,95 EUR s DPH |
| DFB0051/20
|
Slovak Telekom, a.s. |
5.2.2020 |
21,37 EUR s DPH |
| DFB0052/20
|
Slovak Telekom, a.s. |
5.2.2020 |
10,24 EUR s DPH |
| DFB0053/20
|
FIBEZ, s.r.o. |
5.2.2020 |
36,00 EUR s DPH |
| DFB0054/20
|
FIBEZ, s.r.o. |
5.2.2020 |
75,00 EUR s DPH |
| DFB0055/20
|
B.P.A s.r.o. |
5.2.2020 |
291,02 EUR s DPH |
| DFB0056/20
|
Pyroslovakia s.r.o. |
6.2.2020 |
258,00 EUR s DPH |
| DFB0044/20
|
Canisterapeutické centrum BELA |
5.2.2020 |
80,00 EUR s DPH |
| DFB0046/20
|
Trenčianske vodárne a kanalizácie, a.s. |
5.2.2020 |
447,19 EUR s DPH |
| DFB0047/20
|
Slovak Telekom, a.s. |
5.2.2020 |
49,14 EUR s DPH |
| DFB0048/20
|
Slovak Telekom, a.s. |
5.2.2020 |
19,27 EUR s DPH |
| DFB0049/20
|
Slovak Telekom, a.s. |
5.2.2020 |
1,04 EUR s DPH |
| DFB0043/20
|
Dolphin Central Europe, s.r.o. |
4.2.2020 |
59,71 EUR s DPH |
| DFB0038/20
|
I.M.D.K. pekáreň TN s.r.o. |
3.2.2020 |
173,39 EUR s DPH |
