| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0598/19
|
KVETA, s.r.o |
4.11.2019 |
667,14 EUR s DPH |
| DFB0597/19
|
Lacnea Slovakia s.r.o. |
4.11.2019 |
294,36 EUR s DPH |
| DFB0596/19
|
Lacnea Slovakia s.r.o. |
4.11.2019 |
402,10 EUR s DPH |
| DFB0594/19
|
Martin Ďurikovič |
4.11.2019 |
387,92 EUR s DPH |
| DFB0592/19
|
Kaufland |
31.10.2019 |
16,49 EUR s DPH |
| DFB0591/19
|
Pavol Fabo AUTOSERVIS s.r.o. |
31.10.2019 |
178,00 EUR s DPH |
| DFB0451/19
|
3lobit s.r.o. |
27.8.2019 |
7 924,80 EUR s DPH |
| DFB0593/19
|
PYROBATYS Bratislava, s.r.o. |
31.10.2019 |
189,60 EUR s DPH |
| DFB0589/19
|
UNI - MIER, s,r,o, |
30.10.2019 |
1 020,00 EUR s DPH |
| DFB0590/19
|
GAMAR TM, s.r.o. |
30.10.2019 |
846,72 EUR s DPH |
| DFB0588/19
|
UNI - MIER, s,r,o, |
30.10.2019 |
610,00 EUR s DPH |
| DFB0585/19
|
Mountfield Sk, s.r.o. |
30.10.2019 |
189,00 EUR s DPH |
| DFB0586/19
|
OKAY Slovakia spol.s r.o. |
30.10.2019 |
1 224,02 EUR s DPH |
| DFB0587/19
|
Poradca Podnikatela s.r.o |
30.10.2019 |
165,00 EUR s DPH |
| DFB0584/19
|
SAK plus,s.r.o. |
28.10.2019 |
84,00 EUR s DPH |
| DFB0580/19
|
PERPETUAL SLOVAKIA, s.r.o. |
28.10.2019 |
214,32 EUR s DPH |
| DFB0579/19
|
MABONEX Slovakia,s.r.o |
28.10.2019 |
381,47 EUR s DPH |
| DFB0578/19
|
Dolphin Central Europe, s.r.o. |
28.10.2019 |
36,36 EUR s DPH |
| DFB0581/19
|
BETRIX s.r.o. |
28.10.2019 |
206,57 EUR s DPH |
| DFB0577/19
|
CWS-boco Slovensko s.r.o |
28.10.2019 |
54,46 EUR s DPH |
