| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0066/20
|
MABONEX SLOVAKIA s.r.o. |
11.2.2020 |
165,07 EUR s DPH |
| DFB0060/20
|
Pekáreň Podhorie s.r.o. |
11.2.2020 |
487,58 EUR s DPH |
| DFB0067/20
|
MABONEX SLOVAKIA s.r.o. |
11.2.2020 |
172,99 EUR s DPH |
| DFB0054/20
|
ESPIK Group s.r.o. |
11.2.2020 |
45,00 EUR s DPH |
| DFB0055/20
|
Slovak Telecom, a.s. |
11.2.2020 |
136,38 EUR s DPH |
| DFB0056/20
|
Slovak Telecom, a.s. |
11.2.2020 |
12,38 EUR s DPH |
| DFB0057/20
|
Slovak Telecom, a.s. |
11.2.2020 |
3,86 EUR s DPH |
| DFB0058/20
|
Slovak Telecom, a.s. |
11.2.2020 |
30,98 EUR s DPH |
| DFB0059/20
|
DUNA Fruit s.r.o. |
11.2.2020 |
1 181,70 EUR s DPH |
| DFB0052/20
|
Diversey Slovensko, s.r.o. |
10.2.2020 |
252,00 EUR s DPH |
| DFB0053/20
|
KINEKUS s.r.o. |
11.2.2020 |
206,65 EUR s DPH |
| DFB0047/20
|
FIBEZ, s.r.o. |
10.2.2020 |
25,00 EUR s DPH |
| DFB0048/20
|
FIBEZ, s.r.o. |
10.2.2020 |
110,00 EUR s DPH |
| DFB0049/20
|
MAGNA E.A. s.r.o. |
10.2.2020 |
2 118,56 EUR s DPH |
| DFB0050/20
|
Schindler Výťahy a eskal. |
10.2.2020 |
126,56 EUR s DPH |
| DFB0051/20
|
Radovan Malec - EMERHAS |
10.2.2020 |
129,90 EUR s DPH |
| DFB0043/20
|
MABONEX SLOVAKIA s.r.o. |
27.1.2020 |
96,47 EUR s DPH |
| DFB0046/20
|
FIBEZ, s.r.o. |
10.2.2020 |
36,00 EUR s DPH |
| DFB0044/20
|
Pekáreň Podhorie s.r.o. |
27.1.2020 |
466,15 EUR s DPH |
| DFB0045/20
|
Schindler Výťahy a eskal. |
27.1.2020 |
136,99 EUR s DPH |
