| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0679/19
|
MABONEX Slovakia,s.r.o |
9.12.2019 |
301,85 EUR s DPH |
| DFB0675/19
|
Dolphin Central Europe, s.r.o. |
5.12.2019 |
59,71 EUR s DPH |
| DFB0672/19
|
FIBEZ, s.r.o. |
4.12.2019 |
75,00 EUR s DPH |
| DFB0673/19
|
FIBEZ, s.r.o. |
4.12.2019 |
36,00 EUR s DPH |
| DFB0674/19
|
NEXA plus s.r.o. |
4.12.2019 |
1 200,00 EUR s DPH |
| DFB0667/19
|
ARTIK STUDIO s.r.o |
4.12.2019 |
702,39 EUR s DPH |
| DFB0664/19
|
Pracovné odevy KADO s.r.o. |
4.12.2019 |
386,87 EUR s DPH |
| DFB0665/19
|
Pavol Fabo AUTOSERVIS s.r.o. |
4.12.2019 |
433,00 EUR s DPH |
| DFB0666/19
|
Uniontex Trade s.r.o. |
4.12.2019 |
280,80 EUR s DPH |
| DFB0668/19
|
JANEK s.r.o |
4.12.2019 |
39,00 EUR s DPH |
| DFB0669/19
|
PERPETUAL SLOVAKIA, s.r.o. |
4.12.2019 |
46,68 EUR s DPH |
| DFB0670/19
|
MABONEX Slovakia,s.r.o |
4.12.2019 |
94,45 EUR s DPH |
| DFB0671/19
|
Magna Energia a.s. |
4.12.2019 |
757,54 EUR s DPH |
| DFB0662/19
|
Lacnea Slovakia s.r.o. |
4.12.2019 |
229,75 EUR s DPH |
| DFB0663/19
|
Lacnea Slovakia s.r.o. |
4.12.2019 |
351,40 EUR s DPH |
| DFB0658/19
|
B2BPartner s.r.o. |
4.12.2019 |
140,40 EUR s DPH |
| DFB0659/19
|
Martin Ďurikovič |
4.12.2019 |
331,03 EUR s DPH |
| DFB0660/19
|
Lacnea Slovakia s.r.o. |
4.12.2019 |
278,80 EUR s DPH |
| DFB0661/19
|
Lacnea Slovakia s.r.o. |
4.12.2019 |
5,88 EUR s DPH |
| DFB0653/19
|
Mgr. Eva Durikovičová |
28.11.2019 |
384,00 EUR s DPH |
