| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0316/20
|
Demifood s.r.o. |
17.12.2020 |
92,27 EUR s DPH |
| DFB0323/20
|
Demifood s.r.o. |
21.12.2020 |
441,35 EUR s DPH |
| DFB0328/20
|
ILLE-papier-service spol. s r. o. |
23.12.2020 |
96,00 EUR s DPH |
| DFK0003/20
|
tn TEL,s.r.o. |
9.12.2020 |
5 495,30 EUR s DPH |
| DFB0320/20
|
K+L TRADE s.r.o. |
18.12.2020 |
269,22 EUR s DPH |
| DFB0318/20
|
tn TEL,s.r.o. |
17.12.2020 |
984,91 EUR s DPH |
| DFB0309/20
|
R.M.L. Trenčin |
11.12.2020 |
2 770,00 EUR s DPH |
| DFB0307/20
|
B2B Partner s.r.o. |
8.12.2020 |
165,60 EUR s DPH |
| DFB0290/20
|
Bripet s. r. o. |
30.11.2020 |
573,43 EUR s DPH |
| DFB0304/20
|
Považská vodárenská spoločnosť a.s. |
30.11.2020 |
550,61 EUR s DPH |
| DFB0291/20
|
Homolka, s.r.o. |
30.11.2020 |
223,43 EUR s DPH |
| DFB0289/20
|
Milan Oříšek DDD servis |
27.11.2020 |
180,00 EUR s DPH |
| DFK0001/20
|
Vladimír Reguly IBIS SERVICE |
13.11.2020 |
2 530,00 EUR s DPH |
| DFB0295/20
|
AME spol. s.r.o. |
2.12.2020 |
93,88 EUR s DPH |
| DFB0294/20
|
JANEK - HYFA s.r.o. |
3.12.2020 |
43,20 EUR s DPH |
| DFB0293/20
|
Demifood s.r.o. |
2.12.2020 |
16,69 EUR s DPH |
| DFB0292/20
|
Demifood s.r.o. |
2.12.2020 |
668,67 EUR s DPH |
| DFB0303/20
|
Slovak Telecom,a.s. |
30.11.2020 |
8,94 EUR s DPH |
| DFB0301/20
|
Slovak Telecom,a.s. |
30.11.2022 |
50,30 EUR s DPH |
| DFB0300/20
|
Slovak Telecom,a.s. |
30.11.2020 |
22,20 EUR s DPH |
