| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0248/19
|
Mountfield Sk, s.r.o. |
10.5.2019 |
179,70 EUR s DPH |
| DFB0202/19
|
JANEK s.r.o |
16.4.2019 |
33,84 EUR s DPH |
| DFB0197/19
|
Madegroup Slovakia, s.r.o. |
16.4.2019 |
177,05 EUR s DPH |
| DFB0196/19
|
MABONEX Slovakia,s.r.o |
16.4.2019 |
48,43 EUR s DPH |
| DFB0201/19
|
Kaufland |
16.4.2019 |
70,38 EUR s DPH |
| DFB0200/19
|
SAK plus,s.r.o. |
16.4.2019 |
84,00 EUR s DPH |
| DFB0199/19
|
FM Consulting, spol. s r.o. MUDr. Mária Komorová |
16.4.2019 |
150,00 EUR s DPH |
| DFB0198/19
|
Magna Energia a.s. |
16.4.2019 |
745,57 EUR s DPH |
| DFB0195/19
|
CWS-boco Slovensko s.r.o |
16.4.2019 |
52,39 EUR s DPH |
| DFB0194/19
|
CWS-boco Slovensko s.r.o |
16.4.2019 |
30,89 EUR s DPH |
| DFB0193/19
|
B.P.A s.r.o. |
16.4.2019 |
229,68 EUR s DPH |
| DFB0192/19
|
Martinus, s.r.o. |
16.4.2019 |
20,25 EUR s DPH |
| DFB0191/19
|
I.M.D.K. pekáreň TN s.r.o. |
12.4.2019 |
143,80 EUR s DPH |
| DFB0190/19
|
MABONEX Slovakia,s.r.o |
12.4.2019 |
518,46 EUR s DPH |
| DFB0189/19
|
Slovenský plynárenský priemysel, a.s. |
12.4.2019 |
783,00 EUR s DPH |
| DFB0188/19
|
Slovenský plynárenský priemysel, a.s. |
12.4.2019 |
948,24 EUR s DPH |
| DFB0187/19
|
Slovak Telekom, a.s. |
12.4.2019 |
10,80 EUR s DPH |
| DFB0186/19
|
Slovak Telekom, a.s. |
12.4.2019 |
22,22 EUR s DPH |
| DFB0185/19
|
Slovak Telekom, a.s. |
12.4.2019 |
16,15 EUR s DPH |
| DFB0184/19
|
Slovak Telekom, a.s. |
12.4.2019 |
14,62 EUR s DPH |
