| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0215/20
|
DAMEDIS s.r.o. |
5.6.2020 |
88,44 EUR s DPH |
| DFB0222/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.6.2020 |
132,60 EUR s DPH |
| DFB0221/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.6.2020 |
92,71 EUR s DPH |
| DFB0216/20
|
RM GastroJAZ s.r.o. |
5.6.2020 |
53,14 EUR s DPH |
| DFB0217/20
|
Ing. Marián Foltín - OPF |
5.6.2020 |
90,00 EUR s DPH |
| DFB0218/20
|
A. En. Slovensko, s.r.o. |
5.6.2020 |
216,00 EUR s DPH |
| DFB0219/20
|
A. En. Slovensko, s.r.o. |
9.6.2020 |
1 299,19 EUR s DPH |
| DFB0220/20
|
Slovak Telekom, a.s. |
9.6.2020 |
59,64 EUR s DPH |
| DFB0214/20
|
VÝŤAHY ZEVA spol. s.r.o. |
4.6.2020 |
78,00 EUR s DPH |
| DFB0209/20
|
MAGNA E.A. s.r.o. |
3.6.2020 |
607,50 EUR s DPH |
| DFB0210/20
|
Penam Slovakia , a.s. |
4.6.2020 |
272,66 EUR s DPH |
| DFB0211/20
|
P&PENDO s.r.o. |
4.6.2020 |
377,23 EUR s DPH |
| DFB0212/20
|
Mabonex |
4.6.2020 |
57,40 EUR s DPH |
| DFB0213/20
|
Mabonex |
4.6.2020 |
922,94 EUR s DPH |
| DFB0208/20
|
Holý Peter |
3.6.2020 |
496,50 EUR s DPH |
| DFB0207/20
|
Ilavský Jakub |
3.6.2020 |
619,35 EUR s DPH |
| DFB0206/20
|
osobnyudaj.sk, s.r.o. |
3.6.2020 |
55,20 EUR s DPH |
| DFB0205/20
|
SEPOSTN s.r.o. |
28.5.2020 |
499,80 EUR s DPH |
| DFB0204/20
|
SEPOS v.o.s. Jambor Ľubomír |
28.5.2020 |
498,30 EUR s DPH |
| DFB0203/20
|
P&PENDO s.r.o. |
28.5.2020 |
166,61 EUR s DPH |
