| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0283/20
|
Professional support s.r.o. |
5.8.2020 |
490,80 EUR s DPH |
| DFB0277/20
|
P&PENDO s.r.o. |
30.7.2020 |
133,40 EUR s DPH |
| DFB0279/20
|
Ing. Marián Foltín - OPF |
5.8.2020 |
90,00 EUR s DPH |
| DFB0273/20
|
Ilavský Jakub |
27.7.2020 |
417,65 EUR s DPH |
| DFB0276/20
|
RM GastroJAZ s.r.o. |
27.7.2020 |
666,06 EUR s DPH |
| DFB0275/20
|
Ille-Papier-Service SK, spol. s r.o. |
27.7.2020 |
150,53 EUR s DPH |
| DFB0271/20
|
Maliarstvo Oprchal Jozef |
27.7.2020 |
990,00 EUR s DPH |
| DFB0274/20
|
P&PENDO s.r.o. |
27.7.2020 |
309,86 EUR s DPH |
| DFB0272/20
|
Penam Slovakia , a.s. |
27.7.2020 |
214,97 EUR s DPH |
| DFB0268/20
|
Mabonex |
21.7.2020 |
592,64 EUR s DPH |
