| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0418/20
|
Majster Papier - PhDr. Gabriela Spišáková |
18.12.2020 |
695,86 EUR s DPH |
| DFB0407/20
|
REMA, Štefan Remeň |
11.12.2020 |
394,36 EUR s DPH |
| DFB0383/20
|
REMA, Štefan Remeň |
1.12.2020 |
287,88 EUR s DPH |
| DFB0379/20
|
DOXX - Stravné lístky, s.r.o. |
25.11.2020 |
766,00 EUR s DPH |
| DFB0399/20
|
MAGNA ENERGIA a.s. |
7.12.2020 |
72,69 EUR s DPH |
| DFB0402/20
|
MAGNA ENERGIA a.s. |
8.12.2020 |
125,21 EUR s DPH |
| DFB0400/20
|
MAGNA ENERGIA a.s. |
7.12.2020 |
38,94 EUR s DPH |
| DFB0408/20
|
Mäso - údeniny Šiko |
11.12.2020 |
507,10 EUR s DPH |
| DFB0404/20
|
B2B Partner sro |
9.12.2020 |
654,00 EUR s DPH |
| DFB0397/20
|
Slovak Telekom a.s. |
7.12.2020 |
34,74 EUR s DPH |
| DFB0396/20
|
T-Slovak Telekom a.s. |
7.12.2020 |
19,42 EUR s DPH |
| DFB0388/20
|
TOPOLC. CUKR. A PEKAR. |
2.12.2020 |
241,06 EUR s DPH |
| DFB0405/20
|
INMEDIA |
9.12.2020 |
1 106,70 EUR s DPH |
| DFB0414/20
|
TOPOLC. CUKR. A PEKAR. |
16.12.2020 |
212,37 EUR s DPH |
| DFB0413/20
|
INMEDIA |
16.12.2020 |
1 193,22 EUR s DPH |
| 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 |
