| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0479/19
|
Slovenský plynárenský priemysel, a.s. |
13.9.2019 |
363,84 EUR s DPH |
| DFB0478/19
|
Slovenský plynárenský priemysel, a.s. |
13.9.2019 |
2 322,00 EUR s DPH |
| DFB0477/19
|
INTA, s.r.o. |
13.9.2019 |
54,00 EUR s DPH |
| DFB0476/19
|
Slovak Telekom, a.s. |
13.9.2019 |
14,00 EUR s DPH |
| DFB0475/19
|
Slovak Telekom, a.s. |
13.9.2019 |
0,94 EUR s DPH |
| DFB0474/19
|
Slovak Telekom, a.s. |
13.9.2019 |
12,95 EUR s DPH |
| DFB0473/19
|
Slovak Telekom, a.s. |
13.9.2019 |
7,28 EUR s DPH |
| DFB0472/19
|
Slovak Telekom, a.s. |
13.9.2019 |
11,48 EUR s DPH |
| DFB0471/19
|
Slovak Telekom, a.s. |
13.9.2019 |
51,14 EUR s DPH |
| DFB0470/19
|
Dolphin Slovákia, s.r.o. |
11.9.2019 |
42,42 EUR s DPH |
| DFB0463/19
|
Magna Energia a.s. |
6.9.2019 |
757,54 EUR s DPH |
| DFB0464/19
|
FIBEZ, s.r.o. |
6.9.2019 |
36,00 EUR s DPH |
| DFB0465/19
|
FIBEZ, s.r.o. |
6.9.2019 |
75,00 EUR s DPH |
| DFB0466/19
|
Dolphin Slovákia, s.r.o. |
9.9.2019 |
59,72 EUR s DPH |
| DFB0467/19
|
Dolphin Slovákia, s.r.o. |
10.9.2019 |
72,72 EUR s DPH |
| DFB0468/19
|
MABONEX Slovakia,s.r.o |
10.9.2019 |
170,76 EUR s DPH |
| DFB0469/19
|
MABONEX Slovakia,s.r.o |
10.9.2019 |
116,50 EUR s DPH |
| DFB0461/19
|
MABONEX Slovakia,s.r.o |
4.9.2019 |
110,69 EUR s DPH |
| DFB0462/19
|
BETRIX s.r.o. |
6.9.2019 |
1 423,30 EUR s DPH |
| DFB0460/19
|
Madegroup Slovakia, s.r.o. |
4.9.2019 |
251,05 EUR s DPH |
