| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0012/20
|
DUNA Fruit s.r.o. |
20.1.2020 |
963,16 EUR s DPH |
| DFB0007/20
|
Promys soft, s.r.o. |
20.1.2020 |
157,50 EUR s DPH |
| DFB0008/20
|
Schindler Výťahy a eskal. |
20.1.2020 |
45,00 EUR s DPH |
| DFB0009/20
|
Schindler Výťahy a eskal. |
20.1.2020 |
30,00 EUR s DPH |
| DFB0010/20
|
Pekáreň Podhorie s.r.o. |
20.1.2020 |
449,50 EUR s DPH |
| DFB0846/19
|
Slovak Telecom, a.s. |
31.12.2019 |
133,90 EUR s DPH |
| DFB0003/20
|
ADVES s.r.o. |
20.1.2020 |
51,48 EUR s DPH |
| DFB0847/19
|
MAGNA E.A. s.r.o. |
31.12.2019 |
1 581,61 EUR s DPH |
| DFB0004/20
|
MAGNA E.A. s.r.o. |
20.1.2020 |
2 150,74 EUR s DPH |
| DFB0005/20
|
POWER SMART SYS Anton Pauer |
20.1.2020 |
179,00 EUR s DPH |
| DFB0006/20
|
Promys soft, s.r.o. |
20.1.2020 |
129,60 EUR s DPH |
| DFB0841/19
|
Slovak Telecom, a.s. |
31.12.2019 |
33,98 EUR s DPH |
| DFB0842/19
|
Slovak Telecom, a.s. |
31.12.2019 |
3,29 EUR s DPH |
| DFB0843/19
|
Výroba tepla, s.r.o. |
31.12.2019 |
2 731,78 EUR s DPH |
| DFB0844/19
|
ESPIK Group s.r.o. |
31.12.2019 |
36,00 EUR s DPH |
| DFB0845/19
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2019 |
1 445,60 EUR s DPH |
| DFB0838/19
|
DUNA Fruit s.r.o. |
31.12.2019 |
944,38 EUR s DPH |
| DFB0839/19
|
Lacnea Slovakia s.r.o. |
31.12.2019 |
1 697,38 EUR s DPH |
| DFB0840/19
|
Slovak Telecom, a.s. |
31.12.2019 |
12,38 EUR s DPH |
| DFB0837/19
|
Pekáreň Podhorie s.r.o. |
31.12.2019 |
485,51 EUR s DPH |
