| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0377/19
|
Slovenský plynárenský priemysel, a.s. |
17.7.2019 |
457,16 EUR s DPH |
| DFB0378/19
|
Meditech SK, s.r.o. |
17.7.2019 |
1 598,00 EUR s DPH |
| DFB0379/19
|
I.M.D.K. pekáreň TN s.r.o. |
17.7.2019 |
86,46 EUR s DPH |
| DFB0380/19
|
Magna Energia a.s. |
17.7.2019 |
479,17 EUR s DPH |
| DFB0371/19
|
Slovak Telekom, a.s. |
16.7.2019 |
26,95 EUR s DPH |
| DFB0372/19
|
Slovak Telekom, a.s. |
16.7.2019 |
12,34 EUR s DPH |
| DFB0373/19
|
Slovak Telekom, a.s. |
16.7.2019 |
18,71 EUR s DPH |
| DFB0374/19
|
Slovak Telekom, a.s. |
16.7.2019 |
18,94 EUR s DPH |
| DFB0375/19
|
INTA, s.r.o. |
16.7.2019 |
54,00 EUR s DPH |
| DFB0369/19
|
Slovak Telekom, a.s. |
16.7.2019 |
48,68 EUR s DPH |
| DFB0367/19
|
Pavol Fabo AUTOSERVIS s.r.o. |
15.7.2019 |
234,00 EUR s DPH |
| DFB0370/19
|
Magna Energia a.s. |
16.7.2019 |
757,54 EUR s DPH |
| DFB0366/19
|
MABONEX Slovakia,s.r.o |
8.7.2019 |
71,33 EUR s DPH |
| DFB0365/19
|
Dolphin Slovákia, s.r.o. |
8.7.2019 |
59,72 EUR s DPH |
| DFB0368/19
|
Dolphin Slovákia, s.r.o. |
15.7.2019 |
42,42 EUR s DPH |
| DFB0364/19
|
Madegroup Slovakia, s.r.o. |
4.7.2019 |
107,33 EUR s DPH |
| DFB0363/19
|
JANEK s.r.o |
3.7.2019 |
30,00 EUR s DPH |
| DFB0362/19
|
PC SEMA, s.r.o. |
3.7.2019 |
2 781,60 EUR s DPH |
| DFB0361/19
|
MABONEX Slovakia,s.r.o |
3.7.2019 |
25,63 EUR s DPH |
| DFB0360/19
|
FIBEZ, s.r.o. |
2.7.2019 |
36,00 EUR s DPH |
