| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0195/20
|
Ilavský Jakub |
22.5.2020 |
702,74 EUR s DPH |
| DFB0196/20
|
P&PENDO s.r.o. |
22.5.2020 |
196,37 EUR s DPH |
| DFB0197/20
|
Ille-Papier-Service SK, spol. s r.o. |
22.5.2020 |
150,53 EUR s DPH |
| DFB0192/20
|
P&PENDO s.r.o. |
20.5.2020 |
179,66 EUR s DPH |
| DFB0193/20
|
RM GastroJAZ s.r.o. |
20.5.2020 |
681,60 EUR s DPH |
| DFB0194/20
|
Hagleitner Hygiene Slovensko s.r.o. |
20.5.2020 |
410,40 EUR s DPH |
| DFB0188/20
|
Penam Slovakia , a.s. |
14.5.2020 |
232,30 EUR s DPH |
| DFB0189/20
|
A. En. Slovensko, s.r.o. |
14.5.2020 |
1 560,67 EUR s DPH |
| 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 |
| 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 |
| 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 |
