| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0190/20
|
MAGNA E.A. s.r.o. |
14.5.2020 |
410,39 EUR s DPH |
| DFB0191/20
|
Roman Mrákava Služby |
14.5.2020 |
48,00 EUR s DPH |
| DFB0184/20
|
INTA s.r.o. |
13.5.2020 |
32,40 EUR s DPH |
| DFB0185/20
|
Ilavský Jakub |
13.5.2020 |
443,73 EUR s DPH |
| DFB0186/20
|
Internet Mall Slovakia s.r.o. |
13.5.2020 |
310,90 EUR s DPH |
| DFB0187/20
|
Internet Mall Slovakia s.r.o. |
13.5.2020 |
260,90 EUR s DPH |
| DFB0180/20
|
Slovak Telekom, a.s. |
7.5.2020 |
18,29 EUR s DPH |
| DFB0181/20
|
Slovak Telekom, a.s. |
7.5.2020 |
3,90 EUR s DPH |
| DFB0182/20
|
A. En. Slovensko, s.r.o. |
7.5.2020 |
444,00 EUR s DPH |
| DFB0183/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.5.2020 |
18,00 EUR s DPH |
| DFB0177/20
|
Marius Pedersen a.s. |
6.5.2020 |
96,02 EUR s DPH |
| DFB0179/20
|
Slovak Telekom, a.s. |
7.5.2020 |
64,72 EUR s DPH |
| DFB0178/20
|
VÝŤAHY ZEVA spol. s.r.o. |
7.5.2020 |
78,00 EUR s DPH |
| DFB0176/20
|
MAGNA E.A. s.r.o. |
6.5.2020 |
607,50 EUR s DPH |
| DFB0175/20
|
Ilavský Jakub |
6.5.2020 |
675,42 EUR s DPH |
| DFB0174/20
|
Penam Slovakia , a.s. |
6.5.2020 |
211,92 EUR s DPH |
| DFB0173/20
|
P&PENDO s.r.o. |
6.5.2020 |
341,76 EUR s DPH |
| DFB0172/20
|
Ing. Marián Foltín - OPF |
5.5.2020 |
90,00 EUR s DPH |
| DFB0170/20
|
Alza.sk a.s. |
4.5.2020 |
69,10 EUR s DPH |
| DFB0171/20
|
osobnyudaj.sk, s.r.o. |
4.5.2020 |
55,20 EUR s DPH |
