| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0269/20
|
Mabonex |
21.7.2020 |
73,80 EUR s DPH |
| DFB0270/20
|
Roman Laco - ROADA |
21.7.2020 |
2 011,30 EUR s DPH |
| DFB0266/20
|
Ilavský Jakub |
16.7.2020 |
578,84 EUR s DPH |
| DFB0265/20
|
P&PENDO s.r.o. |
16.7.2020 |
276,29 EUR s DPH |
| DFB0267/20
|
INTA s.r.o. |
16.7.2020 |
32,40 EUR s DPH |
| DFB0264/20
|
Penam Slovakia , a.s. |
16.7.2020 |
213,80 EUR s DPH |
| DFB0260/20
|
MAGNA E.A. s.r.o. |
10.7.2020 |
405,49 EUR s DPH |
| DFB0262/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.7.2020 |
132,00 EUR s DPH |
| DFB0261/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.7.2020 |
94,90 EUR s DPH |
| DFB0257/20
|
Slovak Telekom, a.s. |
10.7.2020 |
66,84 EUR s DPH |
| DFB0258/20
|
Slovak Telekom, a.s. |
10.7.2020 |
15,06 EUR s DPH |
| DFB0259/20
|
Slovak Telekom, a.s. |
10.7.2020 |
5,20 EUR s DPH |
