| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0328/19
|
Magna Energia a.s. |
14.6.2019 |
672,63 EUR s DPH |
| DFB0327/19
|
Martin Ďurikovič |
14.6.2019 |
514,36 EUR s DPH |
| DFB0332/19
|
Poradca s r.o. |
18.6.2019 |
56,80 EUR s DPH |
| DFB0326/19
|
Dolphin Slovákia, s.r.o. |
14.6.2019 |
72,72 EUR s DPH |
| DFB0331/19
|
SAK plus,s.r.o. |
18.6.2019 |
348,00 EUR s DPH |
| DFB0325/19
|
Kaufland |
13.6.2019 |
44,10 EUR s DPH |
| DFB0324/19
|
Slovak Telekom, a.s. |
13.6.2019 |
6,52 EUR s DPH |
| DFB0323/19
|
Slovak Telekom, a.s. |
13.6.2019 |
22,56 EUR s DPH |
| DFB0322/19
|
Slovak Telekom, a.s. |
13.6.2019 |
25,61 EUR s DPH |
| DFB0321/19
|
Slovak Telekom, a.s. |
13.6.2019 |
18,05 EUR s DPH |
| DFB0320/19
|
Slovenský plynárenský priemysel, a.s. |
13.6.2019 |
1 671,25 EUR s DPH |
| DFB0319/19
|
Slovenský plynárenský priemysel, a.s. |
13.6.2019 |
563,00 EUR s DPH |
| DFB0315/19
|
JANEK s.r.o |
13.6.2019 |
30,00 EUR s DPH |
| DFB0316/19
|
I.M.D.K. pekáreň TN s.r.o. |
13.6.2019 |
111,07 EUR s DPH |
| DFB0314/19
|
MABONEX Slovakia,s.r.o |
13.6.2019 |
152,08 EUR s DPH |
| DFB0317/19
|
INTA, s.r.o. |
13.6.2019 |
54,00 EUR s DPH |
| DFB0313/19
|
Rudolf Červeňan |
13.6.2019 |
352,00 EUR s DPH |
| DFB0318/19
|
Madegroup Slovakia, s.r.o. |
13.6.2019 |
167,74 EUR s DPH |
| DFB0308/19
|
Dolphin Slovákia, s.r.o. |
13.6.2019 |
42,42 EUR s DPH |
| DFB0307/19
|
Martin Ďurikovič |
13.6.2019 |
472,73 EUR s DPH |
