| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0715/19
|
COFEX s.r.o. |
17.12.2019 |
629,00 EUR s DPH |
| DFB0706/19
|
MABONEX Slovakia,s.r.o |
17.12.2019 |
131,45 EUR s DPH |
| DFB0705/19
|
Martin Ďurikovič |
17.12.2019 |
336,13 EUR s DPH |
| DFB0716/19
|
Trenčianske vodárne a kanalizácie, a.s. |
17.12.2019 |
2 533,94 EUR s DPH |
| DFB0698/19
|
Pavol Fabo AUTOSERVIS s.r.o. |
13.12.2019 |
336,50 EUR s DPH |
| DFB0699/19
|
Canisterapeutické centrum BELA |
13.12.2019 |
120,00 EUR s DPH |
| DFB0700/19
|
Canisterapeutické centrum BELA |
13.12.2019 |
160,00 EUR s DPH |
| DFB0704/19
|
Petit Press a.s. |
16.12.2019 |
40,00 EUR s DPH |
| DFB0701/19
|
JANEK s.r.o |
13.12.2019 |
39,00 EUR s DPH |
| DFB0703/19
|
I.M.D.K. pekáreň TN s.r.o. |
13.12.2019 |
112,94 EUR s DPH |
| DFB0702/19
|
Kaufland |
13.12.2019 |
37,06 EUR s DPH |
| DFB0691/19
|
Slovak Telekom, a.s. |
13.12.2019 |
14,05 EUR s DPH |
| DFB0692/19
|
Slovak Telekom, a.s. |
13.12.2019 |
14,78 EUR s DPH |
| DFB0693/19
|
Slovak Telekom, a.s. |
13.12.2019 |
1,12 EUR s DPH |
| DFB0694/19
|
TERMSYS s.r.o. |
13.12.2019 |
130,08 EUR s DPH |
| DFB0695/19
|
Magna Energia a.s. |
13.12.2019 |
874,39 EUR s DPH |
| DFB0696/19
|
Slovenský plynárenský priemysel, a.s. |
13.12.2019 |
648,63 EUR s DPH |
| DFB0697/19
|
KIBO SPORT |
13.12.2019 |
699,00 EUR s DPH |
| DFB0690/19
|
Slovak Telekom, a.s. |
13.12.2019 |
10,22 EUR s DPH |
| DFB0688/19
|
Slovak Telekom, a.s. |
13.12.2019 |
48,25 EUR s DPH |
