| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0145/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.4.2020 |
97,82 EUR s DPH |
| DFB0144/20
|
Slovak Telekom, a.s. |
8.4.2020 |
17,57 EUR s DPH |
| DFB0143/20
|
Slovak Telekom, a.s. |
8.4.2020 |
4,20 EUR s DPH |
| DFB0142/20
|
Slovak Telekom, a.s. |
8.4.2020 |
70,21 EUR s DPH |
| DFB0139/20
|
Mabonex |
8.4.2020 |
45,30 EUR s DPH |
| DFB0137/20
|
P&PENDO s.r.o. |
8.4.2020 |
245,51 EUR s DPH |
| DFB0138/20
|
Mabonex |
8.4.2020 |
71,55 EUR s DPH |
| DFB0141/20
|
RM GastroJAZ s.r.o. |
8.4.2020 |
39,60 EUR s DPH |
| DFB0140/20
|
INTA s.r.o. |
8.4.2020 |
32,40 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 |
| DFB0122/20
|
osobnyudaj.sk, s.r.o. |
2.4.2020 |
55,20 EUR s DPH |
