| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0138/20
|
Mabonex |
8.4.2020 |
71,55 EUR s DPH |
| DFB0136/20
|
Merkury Market Slovakia,s.r.o. |
7.4.2020 |
537,98 EUR s DPH |
| DFB0131/20
|
Penam Slovakia , a.s. |
7.4.2020 |
314,38 EUR s DPH |
| DFB0132/20
|
Mabonex |
7.4.2020 |
227,10 EUR s DPH |
| DFB0133/20
|
MAGNA E.A. s.r.o. |
7.4.2020 |
607,50 EUR s DPH |
| DFB0134/20
|
Hartmann - Rico spol. s r.o. |
7.4.2020 |
246,19 EUR s DPH |
| DFB0135/20
|
A. En. Slovensko, s.r.o. |
7.4.2020 |
210,10 EUR s DPH |
| DFB0129/20
|
Hagleitner Hygiene Slovensko s.r.o. |
7.4.2020 |
207,36 EUR s DPH |
| DFB0130/20
|
Ing. Marián Foltín - OPF |
7.4.2020 |
90,00 EUR s DPH |
| DFB0125/20
|
Mabonex |
2.4.2020 |
110,59 EUR s DPH |
| DFB0126/20
|
Mabonex |
2.4.2020 |
141,72 EUR s DPH |
| DFB0123/20
|
Ilavský Jakub |
2.4.2020 |
625,62 EUR s DPH |
| DFB0124/20
|
Mabonex |
2.4.2020 |
22,85 EUR s DPH |
| DFB0122/20
|
osobnyudaj.sk, s.r.o. |
2.4.2020 |
55,20 EUR s DPH |
| DFB0121/20
|
P&PENDO s.r.o. |
2.4.2020 |
417,20 EUR s DPH |
| DFB0127/20
|
VÝŤAHY ZEVA spol. s.r.o. |
2.4.2020 |
78,00 EUR s DPH |
| DFB0128/20
|
A. En. Slovensko, s.r.o. |
1.4.2020 |
-808,38 EUR s DPH |
| DFB0116/20
|
Penam Slovakia , a.s. |
30.3.2020 |
285,25 EUR s DPH |
| DFB0117/20
|
Mabonex |
30.3.2020 |
317,26 EUR s DPH |
| DFB0118/20
|
Mabonex |
30.3.2020 |
23,16 EUR s DPH |
