| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0691/19
|
Slovak Telekom, a.s. |
13.12.2019 |
14,05 EUR s DPH |
| DFB0692/19
|
Slovak Telekom, a.s. |
13.12.2019 |
14,78 EUR s DPH |
| DFB0693/19
|
Slovak Telekom, a.s. |
13.12.2019 |
1,12 EUR s DPH |
| DFB0694/19
|
TERMSYS s.r.o. |
13.12.2019 |
130,08 EUR s DPH |
| DFB0695/19
|
Magna Energia a.s. |
13.12.2019 |
874,39 EUR s DPH |
| DFB0696/19
|
Slovenský plynárenský priemysel, a.s. |
13.12.2019 |
648,63 EUR s DPH |
| DFB0697/19
|
KIBO SPORT |
13.12.2019 |
699,00 EUR s DPH |
| DFB0688/19
|
Slovak Telekom, a.s. |
13.12.2019 |
48,25 EUR s DPH |
| DFB0689/19
|
Slovak Telekom, a.s. |
13.12.2019 |
23,76 EUR s DPH |
| DFB0690/19
|
Slovak Telekom, a.s. |
13.12.2019 |
10,22 EUR s DPH |
| DFB0686/19
|
INTA, s.r.o. |
11.12.2019 |
54,00 EUR s DPH |
| DFB0687/19
|
Operačné stredisko záchrannej zdravotnej služby SR |
11.12.2019 |
435,00 EUR s DPH |
| DFB0677/19
|
Bc.Leoš Sikora |
5.12.2019 |
326,00 EUR s DPH |
| DFB0684/19
|
CWS-boco Slovensko s.r.o |
11.12.2019 |
15,83 EUR s DPH |
| DFB0685/19
|
CWS-boco Slovensko s.r.o |
11.12.2019 |
27,23 EUR s DPH |
| DFB0676/19
|
Dolphin Central Europe, s.r.o. |
5.12.2019 |
30,30 EUR s DPH |
| DFB0679/19
|
MABONEX Slovakia,s.r.o |
9.12.2019 |
301,85 EUR s DPH |
| DFB0680/19
|
PERPETUAL SLOVAKIA, s.r.o. |
9.12.2019 |
88,01 EUR s DPH |
| DFB0681/19
|
Dolphin Central Europe, s.r.o. |
11.12.2019 |
12,12 EUR s DPH |
| DFB0682/19
|
SAK plus,s.r.o. |
11.12.2019 |
348,00 EUR s DPH |
