| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0194/19
|
CWS-boco Slovensko s.r.o |
16.4.2019 |
30,89 EUR s DPH |
| DFB0193/19
|
B.P.A s.r.o. |
16.4.2019 |
229,68 EUR s DPH |
| DFB0192/19
|
Martinus, s.r.o. |
16.4.2019 |
20,25 EUR s DPH |
| DFB0191/19
|
I.M.D.K. pekáreň TN s.r.o. |
12.4.2019 |
143,80 EUR s DPH |
| DFB0190/19
|
MABONEX Slovakia,s.r.o |
12.4.2019 |
518,46 EUR s DPH |
| DFB0189/19
|
Slovenský plynárenský priemysel, a.s. |
12.4.2019 |
783,00 EUR s DPH |
| DFB0187/19
|
Slovak Telekom, a.s. |
12.4.2019 |
10,80 EUR s DPH |
| DFB0186/19
|
Slovak Telekom, a.s. |
12.4.2019 |
22,22 EUR s DPH |
| DFB0185/19
|
Slovak Telekom, a.s. |
12.4.2019 |
16,15 EUR s DPH |
| DFB0184/19
|
Slovak Telekom, a.s. |
12.4.2019 |
14,62 EUR s DPH |
| DFB0188/19
|
Slovenský plynárenský priemysel, a.s. |
12.4.2019 |
948,24 EUR s DPH |
| DFB0224/19
|
POOLMAN s.r.o. |
29.4.2019 |
189,74 EUR s DPH |
| DFB0222/19
|
Martin Ďurikovič |
29.4.2019 |
278,91 EUR s DPH |
| DFB0223/19
|
Andrea Móderova - UNIPAP |
29.4.2019 |
357,54 EUR s DPH |
| DFB0218/19
|
RM Gastro - JAZ s.r.o. |
29.4.2019 |
165,60 EUR s DPH |
| DFB0219/19
|
JANEK s.r.o |
29.4.2019 |
33,84 EUR s DPH |
| DFB0220/19
|
MABONEX Slovakia,s.r.o |
29.4.2019 |
181,57 EUR s DPH |
| DFB0221/19
|
MABONEX Slovakia,s.r.o |
29.4.2019 |
140,56 EUR s DPH |
| DFB0213/19
|
Poradca s r.o. |
23.4.2019 |
15,50 EUR s DPH |
| DFB0214/19
|
Martin Ďurikovič |
23.4.2019 |
472,41 EUR s DPH |
