| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0748/19
|
Magna Energia a.s. |
15.1.2020 |
889,45 EUR s DPH |
| DFB0057/20
|
Slovenská spoločnosť pre kvalitu |
9.2.2020 |
70,80 EUR s DPH |
| DFB0063/20
|
Magna Energia a.s. |
13.2.2020 |
1 631,64 EUR s DPH |
| DFB0045/20
|
A. En. Slovensko, s.r.o. |
5.2.2020 |
3 905,86 EUR s DPH |
| DFB0028/20
|
ASTERA, s.r.o. |
29.1.2020 |
619,80 EUR s DPH |
| DFB0029/20
|
PERPETUAL SLOVAKIA, s.r.o. |
30.1.2020 |
144,36 EUR s DPH |
| DFB0030/20
|
AG FOODS SK s.r.o. |
30.1.2020 |
740,10 EUR s DPH |
| DFB0021/20
|
I.M.D.K. pekáreň TN s.r.o. |
24.1.2020 |
101,58 EUR s DPH |
| DFB0023/20
|
Dolphin Central Europe, s.r.o. |
27.1.2020 |
42,42 EUR s DPH |
| DFB0024/20
|
BETRIX s.r.o. |
29.1.2020 |
100,20 EUR s DPH |
| DFB0025/20
|
CWS-boco Slovensko s.r.o |
29.1.2020 |
54,46 EUR s DPH |
| 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 |
| 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 |
| 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 |
