| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0740/19
|
Dolphin Central Europe, s.r.o. |
8.1.2020 |
59,71 EUR s DPH |
| DFB0741/19
|
Slovenský plynárenský priemysel, a.s. |
14.1.2020 |
182,32 EUR s DPH |
| DFB0742/19
|
Slovak Telekom, a.s. |
14.1.2020 |
17,40 EUR s DPH |
| DFB0743/19
|
Slovak Telekom, a.s. |
14.1.2020 |
1,40 EUR s DPH |
| DFB0744/19
|
Slovak Telekom, a.s. |
14.1.2020 |
16,15 EUR s DPH |
| DFB0738/19
|
FIBEZ, s.r.o. |
7.1.2020 |
36,00 EUR s DPH |
| DFB0737/19
|
Schindler výťahy a eskalátory a.s. |
7.1.2020 |
74,59 EUR s DPH |
| DFB0739/19
|
FIBEZ, s.r.o. |
7.1.2020 |
75,00 EUR s DPH |
| DFB0734/19
|
PROMYS soft, s.r.o. |
30.12.2019 |
34,56 EUR s DPH |
| DFB0735/19
|
Martin Ďurikovič |
30.12.2019 |
184,45 EUR s DPH |
| DFB0736/19
|
Itcomplet, s.r.o. |
30.12.2019 |
257,30 EUR s DPH |
| DFB0731/19
|
Lacnea Slovakia s.r.o. |
20.12.2019 |
249,91 EUR s DPH |
| DFB0732/19
|
Roman Pikna - R.O.P |
20.12.2019 |
696,00 EUR s DPH |
| DFB0733/19
|
TDS s.r.o. |
20.12.2019 |
180,00 EUR s DPH |
| DFB0728/19
|
GAMSYSTEM, spol.s r.o. |
20.12.2019 |
1 657,98 EUR s DPH |
| DFB0729/19
|
Lacnea Slovakia s.r.o. |
20.12.2019 |
279,00 EUR s DPH |
| DFB0730/19
|
Lacnea Slovakia s.r.o. |
20.12.2019 |
245,73 EUR s DPH |
| DFB0723/19
|
Poradca Podnikatela s.r.o |
20.12.2019 |
442,73 EUR s DPH |
