| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0102/20
|
MABONEX Slovakia,s.r.o |
13.3.2020 |
288,93 EUR s DPH |
| DFB0101/20
|
MABONEX Slovakia,s.r.o |
13.3.2020 |
70,15 EUR s DPH |
| DFB0099/20
|
JANEK s.r.o |
5.3.2020 |
39,00 EUR s DPH |
| DFB0098/20
|
Dolphin Central Europe, s.r.o. |
5.3.2020 |
59,71 EUR s DPH |
| DFB0097/20
|
Regionálny úrad verejného zdravotníctva |
5.3.2020 |
60,50 EUR s DPH |
| DFB0096/20
|
Kaufland |
5.3.2020 |
25,50 EUR s DPH |
| DFB0095/20
|
Kaufland |
5.3.2020 |
18,55 EUR s DPH |
| DFB0088/20
|
Lacnea Slovakia s.r.o. |
5.3.2020 |
181,53 EUR s DPH |
| DFB0089/20
|
Lacnea Slovakia s.r.o. |
5.3.2020 |
384,54 EUR s DPH |
| DFB0090/20
|
MABONEX Slovakia,s.r.o |
5.3.2020 |
139,49 EUR s DPH |
| DFB0093/20
|
Martin Ďurikovič |
5.3.2020 |
386,91 EUR s DPH |
| DFB0091/20
|
Dolphin Central Europe, s.r.o. |
5.3.2020 |
48,48 EUR s DPH |
| DFB0092/20
|
I.M.D.K. pekáreň TN s.r.o. |
5.3.2020 |
108,68 EUR s DPH |
| DFB0086/20
|
MABONEX Slovakia,s.r.o |
28.2.2020 |
263,27 EUR s DPH |
| DFB0087/20
|
Lacnea Slovakia s.r.o. |
5.3.2020 |
257,84 EUR s DPH |
| DFB0119/20
|
Magna Energia a.s. |
13.3.2020 |
1 405,34 EUR s DPH |
| DFB0100/20
|
A. En. Slovensko, s.r.o. |
6.3.2020 |
3 299,10 EUR s DPH |
