| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0720/19
|
ELEKTROSPED, a.s. |
18.12.2019 |
102,90 EUR s DPH |
| DFB0721/19
|
tnTEL, s.r.o. |
18.12.2019 |
707,92 EUR s DPH |
| DFB0722/19
|
Perfect Distribution a.s. organizačná zložka |
18.12.2019 |
145,00 EUR s DPH |
| DFB0706/19
|
MABONEX Slovakia,s.r.o |
17.12.2019 |
131,45 EUR s DPH |
| DFB0707/19
|
PROMYS soft, s.r.o. |
17.12.2019 |
252,00 EUR s DPH |
| DFB0709/19
|
Pharmacare Slovakia s.r.o. |
17.12.2019 |
1 650,00 EUR s DPH |
| DFB0710/19
|
Andrea Móderova - UNIPAP |
17.12.2019 |
188,72 EUR s DPH |
| DFB0711/19
|
Dolphin Central Europe, s.r.o. |
17.12.2019 |
59,71 EUR s DPH |
| DFB0713/19
|
SOBER, s.r.o. |
17.12.2019 |
810,00 EUR s DPH |
| DFB0714/19
|
Ján Kozinka Ing. |
17.12.2019 |
868,00 EUR s DPH |
| DFB0715/19
|
COFEX s.r.o. |
17.12.2019 |
629,00 EUR s DPH |
| DFB0705/19
|
Martin Ďurikovič |
17.12.2019 |
336,13 EUR s DPH |
| DFB0716/19
|
Trenčianske vodárne a kanalizácie, a.s. |
17.12.2019 |
2 533,94 EUR s DPH |
| DFB0698/19
|
Pavol Fabo AUTOSERVIS s.r.o. |
13.12.2019 |
336,50 EUR s DPH |
| DFB0699/19
|
Canisterapeutické centrum BELA |
13.12.2019 |
120,00 EUR s DPH |
| DFB0700/19
|
Canisterapeutické centrum BELA |
13.12.2019 |
160,00 EUR s DPH |
| DFB0704/19
|
Petit Press a.s. |
16.12.2019 |
40,00 EUR s DPH |
| DFB0701/19
|
JANEK s.r.o |
13.12.2019 |
39,00 EUR s DPH |
| DFB0703/19
|
I.M.D.K. pekáreň TN s.r.o. |
13.12.2019 |
112,94 EUR s DPH |
| DFB0702/19
|
Kaufland |
13.12.2019 |
37,06 EUR s DPH |
