| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0295/20
|
Mabonex |
11.8.2020 |
29,16 EUR s DPH |
| DFB0299/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.8.2020 |
132,60 EUR s DPH |
| DFB0297/20
|
MAGNA E.A. s.r.o. |
11.8.2020 |
466,27 EUR s DPH |
| DFB0300/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.8.2020 |
110,96 EUR s DPH |
| DFB0298/20
|
INTA s.r.o. |
11.8.2020 |
32,40 EUR s DPH |
| DFB0288/20
|
Ilavský Jakub |
6.8.2020 |
1 045,27 EUR s DPH |
| DFB0285/20
|
MAGNA E.A. s.r.o. |
6.8.2020 |
607,50 EUR s DPH |
| DFB0294/20
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
6.8.2020 |
405,60 EUR s DPH |
| DFB0293/20
|
DETMAR spol. s r.o. |
6.8.2020 |
56,40 EUR s DPH |
| DFB0291/20
|
Slovak Telekom, a.s. |
6.8.2020 |
19,40 EUR s DPH |
| DFB0290/20
|
Slovak Telekom, a.s. |
6.8.2020 |
3,94 EUR s DPH |
| DFB0289/20
|
Slovak Telekom, a.s. |
6.8.2020 |
60,47 EUR s DPH |
| DFB0287/20
|
P&PENDO s.r.o. |
6.8.2020 |
361,61 EUR s DPH |
| DFB0286/20
|
Penam Slovakia , a.s. |
6.8.2020 |
273,31 EUR s DPH |
| DFB0292/20
|
VÝŤAHY ZEVA spol. s.r.o. |
6.8.2020 |
78,00 EUR s DPH |
| DFB0281/20
|
osobnyudaj.sk, s.r.o. |
5.8.2020 |
55,20 EUR s DPH |
| DFB0278/20
|
Trenčianske vodárne a kanalizácie a.s. |
31.7.2020 |
143,06 EUR s DPH |
| DFB0282/20
|
Mabonex |
5.8.2020 |
2 025,39 EUR s DPH |
| DFB0284/20
|
Magdaléna Točíková |
5.8.2020 |
160,00 EUR s DPH |
| DFB0280/20
|
A. En. Slovensko, s.r.o. |
5.8.2020 |
216,00 EUR s DPH |
