| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0239/19
|
Kaufland |
6.5.2019 |
29,05 EUR s DPH |
| DFB0232/19
|
Madegroup Slovakia, s.r.o. |
3.5.2019 |
74,62 EUR s DPH |
| DFB0233/19
|
I.M.D.K. pekáreň TN s.r.o. |
3.5.2019 |
116,46 EUR s DPH |
| DFB0234/19
|
FIBEZ, s.r.o. |
6.5.2019 |
75,00 EUR s DPH |
| DFB0228/19
|
Lacnea Slovakia s.r.o. |
2.5.2019 |
332,60 EUR s DPH |
| DFB0229/19
|
Andrea Móderova - UNIPAP |
2.5.2019 |
54,67 EUR s DPH |
| DFB0230/19
|
Dalibor Jakal Satstar |
2.5.2019 |
121,20 EUR s DPH |
| DFB0231/19
|
Dolphin Slovákia, s.r.o. |
3.5.2019 |
48,48 EUR s DPH |
| DFB0225/19
|
PROMYS soft, s.r.o. |
30.4.2019 |
158,28 EUR s DPH |
| DFB0226/19
|
Lacnea Slovakia s.r.o. |
2.5.2019 |
219,79 EUR s DPH |
| DFB0227/19
|
Lacnea Slovakia s.r.o. |
2.5.2019 |
292,99 EUR s DPH |
| DFB0248/19
|
Mountfield Sk, s.r.o. |
10.5.2019 |
179,70 EUR s DPH |
| DFB0202/19
|
JANEK s.r.o |
16.4.2019 |
33,84 EUR s DPH |
| DFB0199/19
|
FM Consulting, spol. s r.o. MUDr. Mária Komorová |
16.4.2019 |
150,00 EUR s DPH |
| DFB0198/19
|
Magna Energia a.s. |
16.4.2019 |
745,57 EUR s DPH |
| DFB0197/19
|
Madegroup Slovakia, s.r.o. |
16.4.2019 |
177,05 EUR s DPH |
| DFB0196/19
|
MABONEX Slovakia,s.r.o |
16.4.2019 |
48,43 EUR s DPH |
| DFB0201/19
|
Kaufland |
16.4.2019 |
70,38 EUR s DPH |
| DFB0200/19
|
SAK plus,s.r.o. |
16.4.2019 |
84,00 EUR s DPH |
| DFB0195/19
|
CWS-boco Slovensko s.r.o |
16.4.2019 |
52,39 EUR s DPH |
