| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0229/20
|
PROMYS, s.r.o. |
27.7.2020 |
138,00 EUR s DPH |
| DFB0214/20
|
MAGNA ENERGIA a.s. |
10.7.2020 |
-94,54 EUR s DPH |
| DFB0226/20
|
INMEDIA |
23.7.2020 |
1 071,66 EUR s DPH |
| DFB0215/20
|
Majster Papier - PhDr. Gabriela Spišáková |
10.7.2020 |
808,15 EUR s DPH |
| DFB0234/20
|
ASKO-NÁBYTOK s.r.o. |
16.7.2020 |
175,00 EUR s DPH |
| DFB0203/20
|
DOXX - Stravné lístky, s.r.o. |
6.7.2020 |
1 915,00 EUR s DPH |
| DFB0205/20
|
T-Slovak Telekom a.s. |
7.7.2020 |
14,32 EUR s DPH |
| DFB0221/20
|
TOPOLC. CUKR. A PEKAR. |
14.7.2020 |
213,09 EUR s DPH |
| DFK0001/20
|
COMFORTA TEXTIL, SERVIS, s.r.o. |
30.6.2020 |
4 600,00 EUR s DPH |
| DFB0217/20
|
A.En. Slovensko s.r.o. |
10.7.2020 |
1 364,34 EUR s DPH |
| DFB0223/20
|
PAPERA s.r.o. |
16.7.2020 |
202,66 EUR s DPH |
| DFB0222/20
|
ATC- JR |
16.7.2020 |
182,28 EUR s DPH |
| DFB0190/20
|
Lekáreň Jana |
25.6.2020 |
59,16 EUR s DPH |
| DFB0220/20
|
Mäso - údeniny Šiko |
13.7.2020 |
565,16 EUR s DPH |
| DFB0224/20
|
Byttherm s.r.o. |
20.7.2020 |
685,92 EUR s DPH |
| DFB0204/20
|
Slovak Telekom a.s. |
7.7.2020 |
44,84 EUR s DPH |
| DFB0212/20
|
TREVYS, s.r.o. |
8.7.2020 |
108,00 EUR s DPH |
| DFB0198/20
|
MAGNA ENERGIA a.s. |
3.7.2020 |
85,22 EUR s DPH |
| DFB0181/20
|
MAGNA ENERGIA a.s. |
9.6.2020 |
30,94 EUR s DPH |
| DFB0180/20
|
MAGNA ENERGIA a.s. |
9.6.2020 |
27,35 EUR s DPH |
