| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0274/19
|
B.P.A s.r.o. |
27.5.2019 |
202,86 EUR s DPH |
| DFB0275/19
|
ATC-JR, s.r.o. |
27.5.2019 |
468,13 EUR s DPH |
| DFB0276/19
|
RM Gastro - JAZ s.r.o. |
27.5.2019 |
65,62 EUR s DPH |
| DFB0277/19
|
Dolphin Slovákia, s.r.o. |
27.5.2019 |
60,60 EUR s DPH |
| DFB0278/19
|
Madegroup Slovakia, s.r.o. |
27.5.2019 |
66,35 EUR s DPH |
| DFB0266/19
|
Martin Ďurikovič |
27.5.2019 |
373,95 EUR s DPH |
| DFB0267/19
|
MABONEX Slovakia,s.r.o |
27.5.2019 |
152,64 EUR s DPH |
| DFB0268/19
|
TDS s.r.o. |
27.5.2019 |
306,00 EUR s DPH |
| DFB0269/19
|
MABONEX Slovakia,s.r.o |
27.5.2019 |
84,81 EUR s DPH |
| DFB0270/19
|
I.M.D.K. pekáreň TN s.r.o. |
27.5.2019 |
123,26 EUR s DPH |
| DFB0271/19
|
CWS-boco Slovensko s.r.o |
27.5.2019 |
52,39 EUR s DPH |
| DFB0272/19
|
CWS-boco Slovensko s.r.o |
27.5.2019 |
30,89 EUR s DPH |
| DFB0264/19
|
Motor-Car Trenčín, s.r.o.- Mercedes Benz |
27.5.2019 |
538,54 EUR s DPH |
| DFB0265/19
|
Madegroup Slovakia, s.r.o. |
27.5.2019 |
163,10 EUR s DPH |
| DFB0259/19
|
Branislav Tichý - HWT |
27.5.2019 |
90,00 EUR s DPH |
| DFB0260/19
|
Branislav Tichý - HWT |
27.5.2019 |
120,00 EUR s DPH |
| DFB0261/19
|
Marcela Filúsová - Šikovnica |
27.5.2019 |
125,24 EUR s DPH |
| DFB0262/19
|
SAK plus,s.r.o. |
27.5.2019 |
84,00 EUR s DPH |
| DFB0263/19
|
Schindler výťahy a eskalátory a.s. |
27.5.2019 |
187,34 EUR s DPH |
| DFB0251/19
|
Slovak Telekom, a.s. |
14.5.2019 |
28,98 EUR s DPH |
