| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0306/20
|
MABONEX SLOVAKIA s.r.o. |
9.9.2020 |
401,28 EUR s DPH |
| DFB0310/20
|
ILLE-Papier-Service SK, spol. s r. o. |
14.9.2020 |
7,80 EUR s DPH |
| DFB0311/20
|
Penam Slovakia, a. s. |
16.9.2020 |
244,80 EUR s DPH |
| DFB0307/20
|
P&PENDO s.r.o. |
11.9.2020 |
161,62 EUR s DPH |
| DFB0281/20
|
DAMITO s.r.o. |
26.8.2020 |
197,64 EUR s DPH |
| DFB0305/20
|
JANEK s.r.o. |
8.9.2020 |
48,42 EUR s DPH |
| DFB0280/20
|
JANEK s.r.o. |
25.8.2020 |
48,42 EUR s DPH |
| DFB0301/20
|
DOXX - Stravné lístky s.r.o. |
8.9.2020 |
611,51 EUR s DPH |
| DFB0284/20
|
OBEC Tr. Bohuslavice |
31.8.2020 |
198,00 EUR s DPH |
| DFB0286/20
|
MAGNA E.A., s.r.o. |
2.9.2020 |
2 014,41 EUR s DPH |
| DFB0283/20
|
MABONEX SLOVAKIA s.r.o. |
31.8.2020 |
231,79 EUR s DPH |
| DFB0282/20
|
MABONEX SLOVAKIA s.r.o. |
31.8.2020 |
403,61 EUR s DPH |
| DFB0298/20
|
MABONEX SLOVAKIA s.r.o. |
7.9.2020 |
62,31 EUR s DPH |
| DFB0294/20
|
MABONEX SLOVAKIA s.r.o. |
4.9.2020 |
626,40 EUR s DPH |
| DFB0295/20
|
MABONEX SLOVAKIA s.r.o. |
7.9.2020 |
582,96 EUR s DPH |
| DFB0299/20
|
FIREX SLOVAKIA s.r.o. |
7.9.2020 |
49,30 EUR s DPH |
| DFB0292/20
|
Tofas s.r.o. |
4.9.2020 |
222,83 EUR s DPH |
| DFB0285/20
|
Daniel Beňo |
31.8.2020 |
216,00 EUR s DPH |
| DFB0291/20
|
ILLE-Papier-Service SK, spol. s r. o. |
4.9.2020 |
42,00 EUR s DPH |
| DFB0304/20
|
Slovak Telecom |
9.9.2020 |
64,30 EUR s DPH |
