| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0246/20
|
AUTO- TEK Martin Jelčic |
20.10.2020 |
290,00 EUR s DPH |
| DFB0245/20
|
AUTO- TEK Martin Jelčic |
20.10.2020 |
15,00 EUR s DPH |
| DFB0257/20
|
MIVA Milan Pobežal |
28.10.2020 |
3 029,40 EUR s DPH |
| DFB0254/20
|
VEHOX |
28.10.2020 |
938,19 EUR s DPH |
| DFB0250/20
|
Demifood s.r.o. |
26.10.2020 |
397,49 EUR s DPH |
| DFB0255/20
|
Demifood s.r.o. |
28.10.2020 |
34,44 EUR s DPH |
| DFB0251/20
|
K+L TRADE s.r.o. |
26.10.2020 |
291,54 EUR s DPH |
| DFB0256/20
|
Tatrachema,výrobné družstvo |
28.10.2020 |
1 022,60 EUR s DPH |
| DFB0243/20
|
Bripet s. r. o. |
20.10.2020 |
675,35 EUR s DPH |
| DFB0240/20
|
Slovenská Legalna Metrologia |
16.10.2020 |
30,00 EUR s DPH |
| DFB0238/20
|
Homolka, s.r.o. |
13.10.2020 |
341,51 EUR s DPH |
| DFB0241/20
|
JANEK - HYFA s.r.o. |
19.10.2020 |
43,20 EUR s DPH |
| DFB0242/20
|
Demifood s.r.o. |
19.10.2020 |
602,14 EUR s DPH |
| DFB0237/20
|
Demifood s.r.o. |
12.10.2020 |
374,13 EUR s DPH |
| DFB0239/20
|
Tatrachema,výrobné družstvo |
13.10.2020 |
856,66 EUR s DPH |
| DFB0236/20
|
ILLE-papier-service spol. s r. o. |
8.10.2020 |
96,00 EUR s DPH |
| DFB0244/20
|
Sober s.r.o. |
20.10.2020 |
1 080,00 EUR s DPH |
| DFB0222/20
|
Bripet s. r. o. |
30.9.2020 |
699,36 EUR s DPH |
| DFB0233/20
|
Považská vodárenská spoločnosť a.s. |
30.9.2020 |
494,11 EUR s DPH |
| DFB0221/20
|
Homolka, s.r.o. |
30.9.2020 |
257,84 EUR s DPH |
