| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF272/20
|
Ministerstvo vnútra Slovenskej republiky |
2.6.2020 |
20,57 EUR s DPH |
| DF259/20
|
A. En. Slovensko, s.r.o. |
25.5.2020 |
1 248,00 EUR s DPH |
| DF262/20
|
PENAM SLOVAKIA, a.s. |
27.5.2020 |
19,25 EUR s DPH |
| DFK001/20
|
Si.To.Ro. s.r.o. |
19.5.2020 |
62 038,70 EUR s DPH |
| DFK002/20
|
Si.To.Ro. s.r.o. |
19.5.2020 |
199 899,26 EUR s DPH |
| DF256/20
|
PENAM SLOVAKIA, a.s. |
22.5.2020 |
1,13 EUR s DPH |
| DF257/20
|
PENAM SLOVAKIA, a.s. |
22.5.2020 |
11,75 EUR s DPH |
| DF247/20
|
MAGNA ENERGIA a.s. |
15.5.2020 |
49,85 EUR s DPH |
| DF248/20
|
MAGNA ENERGIA a.s. |
15.5.2020 |
29,27 EUR s DPH |
| DF238/20
|
DOXX - Stravné lístky, spol. s r.o. |
12.5.2020 |
1 519,74 EUR s DPH |
| DF229/20
|
INMEDIA |
7.5.2020 |
6,48 EUR s DPH |
| DF230/20
|
INMEDIA |
7.5.2020 |
38,19 EUR s DPH |
| DF253/20
|
PENAM SLOVAKIA, a.s. |
19.5.2020 |
33,85 EUR s DPH |
| DF254/20
|
UBYFO - SERVIS s.r.o. |
20.5.2020 |
54,00 EUR s DPH |
| DF258/20
|
REMEŇ ŠTEFAN REMA |
22.5.2020 |
87,10 EUR s DPH |
| DF250/20
|
Libor Borko Mäsiarstvo u Borku |
18.5.2020 |
94,43 EUR s DPH |
| DF249/20
|
AUTOPRIMA Prievidza, s.r.o. |
18.5.2020 |
29,17 EUR s DPH |
| DF233/20
|
Slovak Telekom, a.s. |
11.5.2020 |
12,38 EUR s DPH |
| DF236/20
|
Slovak Telekom, a.s. |
11.5.2020 |
57,72 EUR s DPH |
| DF217/20
|
osobnyudaj.sk, s.r.o. |
4.5.2020 |
55,20 EUR s DPH |
