| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0614/19
|
Slovak Telekom, a.s. |
12.11.2019 |
8,96 EUR s DPH |
| DFB0620/19
|
I.M.D.K. pekáreň TN s.r.o. |
12.11.2019 |
96,68 EUR s DPH |
| DFB0621/19
|
PERPETUAL SLOVAKIA, s.r.o. |
12.11.2019 |
234,25 EUR s DPH |
| DFB0619/19
|
Xintex Slovakia,s.r.o. |
12.11.2019 |
400,32 EUR s DPH |
| DFB0613/19
|
Slovak Telekom, a.s. |
12.11.2019 |
48,65 EUR s DPH |
| DFB0612/19
|
Magna Energia a.s. |
12.11.2019 |
757,54 EUR s DPH |
| DFB0611/19
|
MABONEX Slovakia,s.r.o |
12.11.2019 |
179,36 EUR s DPH |
| DFB0610/19
|
Dolphin Central Europe, s.r.o. |
12.11.2019 |
54,54 EUR s DPH |
| DFB0609/19
|
RM Gastro - JAZ s.r.o. |
12.11.2019 |
246,30 EUR s DPH |
| DFB0607/19
|
Elitmat s.r.o. |
11.11.2019 |
526,68 EUR s DPH |
| DFB0608/19
|
REVITRYS s.r.o. |
12.11.2019 |
486,00 EUR s DPH |
| DFB0602/19
|
JANEK s.r.o |
5.11.2019 |
39,00 EUR s DPH |
| DFB0601/19
|
Kaufland |
4.11.2019 |
29,00 EUR s DPH |
| DFB0606/19
|
Up Slovensko, s.r.o. |
5.11.2019 |
1 910,98 EUR s DPH |
| DFB0605/19
|
I.M.D.K. pekáreň TN s.r.o. |
5.11.2019 |
158,48 EUR s DPH |
| DFB0603/19
|
FIBEZ, s.r.o. |
5.11.2019 |
36,00 EUR s DPH |
| DFB0604/19
|
FIBEZ, s.r.o. |
5.11.2019 |
75,00 EUR s DPH |
| DFB0595/19
|
Lacnea Slovakia s.r.o. |
4.11.2019 |
202,65 EUR s DPH |
| DFB0600/19
|
MABONEX Slovakia,s.r.o |
4.11.2019 |
106,37 EUR s DPH |
| DFB0599/19
|
KUBO Slovakia, s.r.o. |
4.11.2019 |
21,60 EUR s DPH |
