| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0280/20
|
Slovak Telecom, a.s. |
14.5.2020 |
159,31 EUR s DPH |
| DFB0284/20
|
FIBEZ, s.r.o. |
14.5.2020 |
36,00 EUR s DPH |
| DFB0281/20
|
Slovak Telecom, a.s. |
14.5.2020 |
0,64 EUR s DPH |
| DFB0282/20
|
Slovak Telecom, a.s. |
14.5.2020 |
12,38 EUR s DPH |
| DFB0283/20
|
Slovak Telecom, a.s. |
14.5.2020 |
36,62 EUR s DPH |
| DFB0278/20
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2020 |
2 190,98 EUR s DPH |
| DFB0272/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
46,85 EUR s DPH |
| DFB0273/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
82,25 EUR s DPH |
| DFB0274/20
|
Roman Dužík - BS SLOVAKIA |
4.5.2020 |
1 104,00 EUR s DPH |
| DFB0275/20
|
Roman Dužík - BS SLOVAKIA |
6.5.2020 |
272,40 EUR s DPH |
| DFB0276/20
|
MAGNA E.A. s.r.o. |
7.5.2020 |
2 118,56 EUR s DPH |
| DFB0277/20
|
Ivan Jánošík ml. |
13.5.2020 |
505,10 EUR s DPH |
| DFB0266/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
421,62 EUR s DPH |
| DFB0267/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
169,71 EUR s DPH |
| DFB0268/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
224,46 EUR s DPH |
| DFB0269/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
50,76 EUR s DPH |
| DFB0270/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
303,69 EUR s DPH |
| DFB0271/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
297,99 EUR s DPH |
| DFB0261/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
51,40 EUR s DPH |
| DFB0263/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
767,89 EUR s DPH |
