| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0377/20
|
ELEKTROSERVIS -Budjač Milan |
10.12.2020 |
582,50 EUR s DPH |
| DFB0374/20
|
PORADCA s.r.o. |
9.12.2020 |
36,00 EUR s DPH |
| DFB0379/20
|
ABAmet, s.r.o. |
10.12.2020 |
1 212,00 EUR s DPH |
| DFB0373/20
|
BABY SHOP LINDA Michal Zboniak Linda |
9.12.2020 |
436,30 EUR s DPH |
| DFB0371/20
|
Slovak Telekom a.s. |
7.12.2020 |
41,82 EUR s DPH |
| DFB0366/20
|
RM Gastro-JAZ s.r.o. |
3.12.2020 |
1 379,40 EUR s DPH |
| DFB0369/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
3.12.2020 |
17,26 EUR s DPH |
| DFB0370/20
|
RG Protection s.r.o. |
4.12.2020 |
117,00 EUR s DPH |
| DFB0367/20
|
A.En.Slovensko, s.r.o. |
3.12.2020 |
864,00 EUR s DPH |
| DFB0365/20
|
INMEDIA, spol. s r.o. |
2.12.2020 |
160,02 EUR s DPH |
| DFB0364/20
|
INMEDIA, spol. s r.o. |
2.12.2020 |
98,23 EUR s DPH |
| DFB0368/20
|
MAGNA ENERGIA a.s. |
3.12.2020 |
1 120,21 EUR s DPH |
| DFB0363/20
|
Silver Mine s.r.o. |
2.12.2020 |
32,00 EUR s DPH |
| DFB0362/20
|
HOMOLKA s.r.o. |
2.12.2020 |
179,99 EUR s DPH |
| DFB0361/20
|
BRIPET s.r.o. |
1.12.2020 |
263,87 EUR s DPH |
| DFB0359/20
|
INTELIO, s.r.o. |
30.11.2020 |
315,60 EUR s DPH |
| DFB0360/20
|
VEHOX s.r.o. |
1.12.2020 |
140,89 EUR s DPH |
| DFB0358/20
|
K&L TRADE s.r.o. |
26.11.2020 |
114,96 EUR s DPH |
| DFB0357/20
|
PROGMA-Ing. Marcela Bebjaková |
26.11.2020 |
499,99 EUR s DPH |
| DFB0356/20
|
PROGMA-Ing. Marcela Bebjaková |
26.11.2020 |
499,99 EUR s DPH |
