| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0026/20
|
CWS-boco Slovensko s.r.o |
29.1.2020 |
31,66 EUR s DPH |
| DFB0027/20
|
Kaufland |
29.1.2020 |
50,94 EUR s DPH |
| DFB0014/20
|
Operačné stredisko záchrannej zdravotnej služby SR |
17.1.2020 |
225,00 EUR s DPH |
| DFB0015/20
|
VELCON spol. s r.o. |
20.1.2020 |
233,47 EUR s DPH |
| DFB0016/20
|
Dolphin Central Europe, s.r.o. |
21.1.2020 |
48,48 EUR s DPH |
| DFB0017/20
|
ARES spol.s.r.o |
22.1.2020 |
262,80 EUR s DPH |
| DFB0018/20
|
KUBO Slovakia, s.r.o. |
22.1.2020 |
21,60 EUR s DPH |
| DFB0019/20
|
Roman Pikna - R.O.P |
24.1.2020 |
156,00 EUR s DPH |
| DFB0013/20
|
JANEK s.r.o |
16.1.2020 |
39,00 EUR s DPH |
| DFB0006/20
|
MABONEX Slovakia,s.r.o |
9.1.2020 |
172,00 EUR s DPH |
| DFB0007/20
|
I.M.D.K. pekáreň TN s.r.o. |
13.1.2020 |
75,96 EUR s DPH |
| DFB0008/20
|
Kaufland |
13.1.2020 |
40,51 EUR s DPH |
| DFB0009/20
|
PERPETUAL SLOVAKIA, s.r.o. |
14.1.2020 |
205,94 EUR s DPH |
| DFB0010/20
|
MABONEX Slovakia,s.r.o |
14.1.2020 |
402,56 EUR s DPH |
| DFB0011/20
|
Pharmacare Slovakia s.r.o. |
15.1.2020 |
330,00 EUR s DPH |
| DFB0012/20
|
MABONEX Slovakia,s.r.o |
15.1.2020 |
23,84 EUR s DPH |
| DFB0745/19
|
Slovak Telekom, a.s. |
14.1.2020 |
31,04 EUR s DPH |
| DFB0746/19
|
Slovak Telekom, a.s. |
14.1.2020 |
7,39 EUR s DPH |
| DFB0747/19
|
Slovak Telekom, a.s. |
14.1.2020 |
49,90 EUR s DPH |
| DFB0749/19
|
INTA, s.r.o. |
15.1.2020 |
40,50 EUR s DPH |
