| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0204/20
|
SEPOS v.o.s. Jambor Ľubomír |
28.5.2020 |
498,30 EUR s DPH |
| DFB0205/20
|
SEPOSTN s.r.o. |
28.5.2020 |
499,80 EUR s DPH |
| DFB0203/20
|
P&PENDO s.r.o. |
28.5.2020 |
166,61 EUR s DPH |
| DFB0200/20
|
Penam Slovakia , a.s. |
26.5.2020 |
199,35 EUR s DPH |
| DFB0201/20
|
Mabonex |
26.5.2020 |
269,01 EUR s DPH |
| DFB0202/20
|
Peter Haviernik |
26.5.2020 |
352,00 EUR s DPH |
| DFB0199/20
|
Peter Haviernik |
22.5.2020 |
485,00 EUR s DPH |
| DFB0198/20
|
Mabonex |
22.5.2020 |
1 697,10 EUR s DPH |
| 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 |
