| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0006/20
|
MABONEX Slovakia,s.r.o |
9.1.2020 |
172,00 EUR s DPH |
| DFB0007/20
|
I.M.D.K. pekáreň TN s.r.o. |
13.1.2020 |
75,96 EUR s DPH |
| DFB0008/20
|
Kaufland |
13.1.2020 |
40,51 EUR s DPH |
| DFB0009/20
|
PERPETUAL SLOVAKIA, s.r.o. |
14.1.2020 |
205,94 EUR s DPH |
| DFB0010/20
|
MABONEX Slovakia,s.r.o |
14.1.2020 |
402,56 EUR s DPH |
| DFB0011/20
|
Pharmacare Slovakia s.r.o. |
15.1.2020 |
330,00 EUR s DPH |
| DFB0012/20
|
MABONEX Slovakia,s.r.o |
15.1.2020 |
23,84 EUR s DPH |
| DFB0749/19
|
INTA, s.r.o. |
15.1.2020 |
40,50 EUR s DPH |
| DFB0004/20
|
Dolphin Central Europe, s.r.o. |
8.1.2020 |
60,60 EUR s DPH |
| DFB0005/20
|
JANEK s.r.o |
8.1.2020 |
39,60 EUR s DPH |
| 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 |
| DFB0747/19
|
Slovak Telekom, a.s. |
14.1.2020 |
49,90 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 |
