| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0238/20
|
MAGNA ENERGIA a.s. |
4.6.2020 |
1 369,07 EUR s DPH |
| DFB0227/20
|
Mäso - údeniny Šiko |
24.7.2020 |
555,18 EUR s DPH |
| DFB0235/20
|
GZS ChEMICALS s.r.o. |
4.8.2020 |
142,50 EUR s DPH |
| DFB0231/20
|
G.M.Paraskov |
3.8.2020 |
1 383,89 EUR s DPH |
| DFB0243/20
|
VYŤAHY |
6.8.2020 |
186,43 EUR s DPH |
| DFB0225/20
|
TOPOLC. CUKR. A PEKAR. |
23.7.2020 |
204,73 EUR s DPH |
| DFB0237/20
|
A.En. Slovensko s.r.o. |
4.8.2020 |
372,00 EUR s DPH |
| DFB0236/20
|
A.En. Slovensko s.r.o. |
4.8.2020 |
348,00 EUR s DPH |
| DFB0229/20
|
PROMYS, s.r.o. |
27.7.2020 |
138,00 EUR s DPH |
| DFB0228/20
|
PROMYS, s.r.o. |
27.7.2020 |
273,60 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 |
