| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0398/20
|
A.En. Slovensko s.r.o. |
7.12.2020 |
603,96 EUR s DPH |
| DFB0395/20
|
ALATERE s.r.o. |
4.12.2020 |
24,00 EUR s DPH |
| DFB0373/20
|
REMA, Štefan Remeň |
20.11.2020 |
363,04 EUR s DPH |
| DFB0390/20
|
Lohmann & Rauscher, s.r.o. |
3.12.2020 |
84,00 EUR s DPH |
| DFB0386/20
|
MAGNA ENERGIA a.s. |
2.12.2020 |
69,62 EUR s DPH |
| DFB0385/20
|
MAGNA ENERGIA a.s. |
2.12.2020 |
85,22 EUR s DPH |
| DFB0384/20
|
MAGNA ENERGIA a.s. |
2.12.2020 |
1 369,07 EUR s DPH |
| DFB0403/20
|
Krpelanová Viera Ing. |
9.12.2020 |
349,00 EUR s DPH |
| DFB0389/20
|
BKS SAFETY s.r.o. |
2.12.2020 |
68,40 EUR s DPH |
| DFB0387/20
|
Mäso - údeniny Šiko |
2.12.2020 |
412,39 EUR s DPH |
| DFB0391/20
|
TEMPO KONDELA s.r.o. |
3.12.2020 |
318,00 EUR s DPH |
| DFB0376/20
|
TOPOLC. CUKR. A PEKAR. |
24.11.2020 |
215,47 EUR s DPH |
| DFB0411/20
|
ZVAK Bratislava |
11.12.2020 |
60,00 EUR s DPH |
| DFB0410/20
|
ZVAK Bratislava |
11.12.2020 |
90,00 EUR s DPH |
| DFB0409/20
|
ZVAK Bratislava |
11.12.2020 |
500,00 EUR s DPH |
| DFB0401/20
|
NOVOSAD, maľby, nátery,stierky |
7.12.2020 |
1 699,22 EUR s DPH |
| DFB0393/20
|
A.En. Slovensko s.r.o. |
3.12.2020 |
372,00 EUR s DPH |
| DFB0392/20
|
A.En. Slovensko s.r.o. |
3.12.2020 |
6 600,00 EUR s DPH |
| DFB0406/20
|
TESCO a.s. |
10.12.2020 |
2 040,00 EUR s DPH |
| DFB0377/20
|
Lohmann & Rauscher, s.r.o. |
25.11.2020 |
840,00 EUR s DPH |
