| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0558/19
|
tnTEL, s.r.o. |
17.10.2019 |
918,76 EUR s DPH |
| DFB0559/19
|
Martin Ďurikovič |
17.10.2019 |
412,90 EUR s DPH |
| DFB0554/19
|
DaM projekt |
15.10.2019 |
900,00 EUR s DPH |
| DFB0555/19
|
ATC-JR, s.r.o. |
15.10.2019 |
592,06 EUR s DPH |
| DFB0549/19
|
Dolphin Central Europe, s.r.o. |
14.10.2019 |
59,72 EUR s DPH |
| DFB0550/19
|
Magna Energia a.s. |
14.10.2019 |
672,44 EUR s DPH |
| DFB0552/19
|
CLEANING spol. s r.o. |
14.10.2019 |
306,28 EUR s DPH |
| DFB0551/19
|
Slovenský plynárenský priemysel, a.s. |
14.10.2019 |
582,92 EUR s DPH |
| DFB0548/19
|
MABONEX Slovakia,s.r.o |
14.10.2019 |
122,02 EUR s DPH |
| DFB0553/19
|
RM Gastro - JAZ s.r.o. |
14.10.2019 |
280,56 EUR s DPH |
| DFB0542/19
|
Slovak Telekom, a.s. |
14.10.2019 |
17,68 EUR s DPH |
| DFB0543/19
|
Slovak Telekom, a.s. |
14.10.2019 |
14,89 EUR s DPH |
| DFB0547/19
|
MABONEX Slovakia,s.r.o |
14.10.2019 |
349,26 EUR s DPH |
| DFB0544/19
|
Slovak Telekom, a.s. |
14.10.2019 |
43,85 EUR s DPH |
| DFB0545/19
|
I.M.D.K. pekáreň TN s.r.o. |
14.10.2019 |
148,74 EUR s DPH |
| DFB0546/19
|
Slovak Telekom, a.s. |
14.10.2019 |
12,42 EUR s DPH |
| DFB0541/19
|
Slovak Telekom, a.s. |
14.10.2019 |
0,98 EUR s DPH |
| DFB0536/19
|
Dalibor Jakal Satstar |
10.10.2019 |
325,00 EUR s DPH |
| DFB0537/19
|
Andrea Móderova - UNIPAP |
10.10.2019 |
563,47 EUR s DPH |
| DFB0538/19
|
Theracare s.r.o. |
10.10.2019 |
24,70 EUR s DPH |
