| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0263/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
767,89 EUR s DPH |
| DFB0264/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
233,45 EUR s DPH |
| DFB0265/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
33,70 EUR s DPH |
| DFB0253/20
|
GC TECH Ing. Peter Gerši |
19.4.2020 |
1 284,19 EUR s DPH |
| DFB0257/20
|
PhDr.Gabriela Spišáková-Majster Papier |
30.4.2020 |
6 829,61 EUR s DPH |
| DFB0258/20
|
Diversey Slovensko, s.r.o. |
30.4.2020 |
408,00 EUR s DPH |
| DFB0259/20
|
Pekáreň Podhorie s.r.o. |
30.4.2020 |
451,10 EUR s DPH |
| DFB0327/20
|
Luis reklama s.r.o. |
26.5.2020 |
159,00 EUR s DPH |
| DFB0255/20
|
PROSUM, s.r.o. |
21.4.2020 |
230,40 EUR s DPH |
| DFB0250/20
|
Promys soft, s.r.o. |
19.4.2020 |
129,60 EUR s DPH |
| DFB0251/20
|
Stanislav Pudela - oprava kuchynských zariadení |
19.4.2020 |
998,42 EUR s DPH |
| DFB0252/20
|
BENE TE, s.r.o. |
19.4.2020 |
2 040,00 EUR s DPH |
| DFB0254/20
|
KINEKUS s.r.o. |
19.4.2020 |
490,37 EUR s DPH |
| DFB0247/20
|
POWER SMART SYS Anton Pauer |
19.4.2020 |
179,00 EUR s DPH |
| DFB0248/20
|
ESPIK Group s.r.o. |
19.4.2020 |
36,00 EUR s DPH |
| DFB0249/20
|
Promys soft, s.r.o. |
19.4.2020 |
157,50 EUR s DPH |
| DFB0241/20
|
MABONEX SLOVAKIA s.r.o. |
19.4.2020 |
297,47 EUR s DPH |
| DFB0242/20
|
MABONEX SLOVAKIA s.r.o. |
19.4.2020 |
261,91 EUR s DPH |
| DFB0243/20
|
Slovak Telecom, a.s. |
19.4.2020 |
153,67 EUR s DPH |
| DFB0244/20
|
Slovak Telecom, a.s. |
19.4.2020 |
12,38 EUR s DPH |
