| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0143/19
|
CWS-boco Slovensko s.r.o |
18.3.2019 |
30,89 EUR s DPH |
| DFB0146/19
|
BETRIX s.r.o. |
19.3.2019 |
54,73 EUR s DPH |
| DFB0141/19
|
Magna Energia a.s. |
18.3.2019 |
719,12 EUR s DPH |
| DFB0142/19
|
MABONEX Slovakia,s.r.o |
18.3.2019 |
97,67 EUR s DPH |
| DFB0140/19
|
Dolphin Slovákia, s.r.o. |
13.3.2019 |
48,48 EUR s DPH |
| DFB0138/19
|
Slovak Telekom, a.s. |
13.3.2019 |
26,29 EUR s DPH |
| DFB0139/19
|
INTA, s.r.o. |
13.3.2019 |
54,00 EUR s DPH |
| DFB0132/19
|
BETRIX s.r.o. |
13.3.2019 |
546,07 EUR s DPH |
| DFB0133/19
|
CWS-boco Slovensko s.r.o |
13.3.2019 |
259,20 EUR s DPH |
| DFB0134/19
|
Kaufland |
13.3.2019 |
49,76 EUR s DPH |
| DFB0135/19
|
Slovak Telekom, a.s. |
13.3.2019 |
14,48 EUR s DPH |
| DFB0136/19
|
Slovak Telekom, a.s. |
13.3.2019 |
19,59 EUR s DPH |
| DFB0137/19
|
Slovak Telekom, a.s. |
13.3.2019 |
8,84 EUR s DPH |
| DFB0125/19
|
Slovak Telekom, a.s. |
13.3.2019 |
49,67 EUR s DPH |
| DFB0126/19
|
MABONEX Slovakia,s.r.o |
13.3.2019 |
92,66 EUR s DPH |
| DFB0127/19
|
MABONEX Slovakia,s.r.o |
13.3.2019 |
178,54 EUR s DPH |
| DFB0128/19
|
Slovenský plynárenský priemysel, a.s. |
13.3.2019 |
529,37 EUR s DPH |
| DFB0129/19
|
Slovenský plynárenský priemysel, a.s. |
13.3.2019 |
1 882,00 EUR s DPH |
| DFB0130/19
|
I.M.D.K. pekáreň TN s.r.o. |
13.3.2019 |
141,80 EUR s DPH |
| DFB0131/19
|
Peter Knapec Váhy - Teplomery |
13.3.2019 |
590,40 EUR s DPH |
