| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0739/19
|
FIBEZ, s.r.o. |
7.1.2020 |
75,00 EUR s DPH |
| DFB0734/19
|
PROMYS soft, s.r.o. |
30.12.2019 |
34,56 EUR s DPH |
| DFB0735/19
|
Martin Ďurikovič |
30.12.2019 |
184,45 EUR s DPH |
| DFB0736/19
|
Itcomplet, s.r.o. |
30.12.2019 |
257,30 EUR s DPH |
| DFB0731/19
|
Lacnea Slovakia s.r.o. |
20.12.2019 |
249,91 EUR s DPH |
| DFB0732/19
|
Roman Pikna - R.O.P |
20.12.2019 |
696,00 EUR s DPH |
| DFB0733/19
|
TDS s.r.o. |
20.12.2019 |
180,00 EUR s DPH |
| DFB0728/19
|
GAMSYSTEM, spol.s r.o. |
20.12.2019 |
1 657,98 EUR s DPH |
| DFB0729/19
|
Lacnea Slovakia s.r.o. |
20.12.2019 |
279,00 EUR s DPH |
| DFB0730/19
|
Lacnea Slovakia s.r.o. |
20.12.2019 |
245,73 EUR s DPH |
| DFB0723/19
|
Poradca Podnikatela s.r.o |
20.12.2019 |
442,73 EUR s DPH |
| DFB0724/19
|
VYPA SK, s.r.o. |
20.12.2019 |
187,20 EUR s DPH |
| DFB0726/19
|
I.M.D.K. pekáreň TN s.r.o. |
20.12.2019 |
160,12 EUR s DPH |
| DFB0727/19
|
BSK - Štefánik |
20.12.2019 |
136,00 EUR s DPH |
| DFB0712/19
|
Dužek inštalácie s.r.o. |
17.12.2019 |
38 316,00 EUR s DPH |
| DFB0725/19
|
PYROBATYS Bratislava, s.r.o. |
20.12.2019 |
540,00 EUR s DPH |
| DFB0708/19
|
REXGLAS s.r.o. |
17.12.2019 |
1 651,65 EUR s DPH |
| DFB0717/19
|
Dolphin Central Europe, s.r.o. |
18.12.2019 |
48,48 EUR s DPH |
| DFB0718/19
|
BETRIX s.r.o. |
18.12.2019 |
1 199,75 EUR s DPH |
| DFB0719/19
|
MABONEX Slovakia,s.r.o |
18.12.2019 |
388,29 EUR s DPH |
