| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0160/20
|
Slovak Telekom, a.s. |
14.4.2020 |
31,06 EUR s DPH |
| DFB0161/20
|
Slovak Telekom, a.s. |
14.4.2020 |
19,09 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 |
| DFB0164/20
|
Slovak Telekom, a.s. |
14.4.2020 |
1,01 EUR s DPH |
| DFB0155/20
|
Juventas s.r.o. |
7.4.2020 |
1 310,40 EUR s DPH |
| DFB0157/20
|
Magna Energia a.s. |
7.4.2020 |
767,08 EUR s DPH |
| DFB0159/20
|
CWS-boco Slovensko s.r.o |
14.4.2020 |
168,48 EUR s DPH |
| DFB0154/20
|
Dolphin Central Europe, s.r.o. |
7.4.2020 |
59,71 EUR s DPH |
| DFB0153/20
|
INTA, s.r.o. |
7.4.2020 |
54,00 EUR s DPH |
| DFB0152/20
|
BETRIX s.r.o. |
7.4.2020 |
470,28 EUR s DPH |
| DFB0151/20
|
MABONEX Slovakia,s.r.o |
6.4.2020 |
249,78 EUR s DPH |
| DFB0150/20
|
MABONEX Slovakia,s.r.o |
6.4.2020 |
368,70 EUR s DPH |
| DFB0149/20
|
Martin Ďurikovič |
6.4.2020 |
169,49 EUR s DPH |
| DFB0144/20
|
I.M.D.K. pekáreň TN s.r.o. |
2.4.2020 |
93,78 EUR s DPH |
| DFB0146/20
|
MABONEX Slovakia,s.r.o |
3.4.2020 |
182,65 EUR s DPH |
| DFB0145/20
|
I.M.D.K. pekáreň TN s.r.o. |
2.4.2020 |
45,13 EUR s DPH |
| DFB0148/20
|
FIBEZ, s.r.o. |
3.4.2020 |
75,00 EUR s DPH |
