| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0690/19
|
Slovak Telekom, a.s. |
13.12.2019 |
10,22 EUR s DPH |
| DFB0684/19
|
CWS-boco Slovensko s.r.o |
11.12.2019 |
15,83 EUR s DPH |
| DFB0685/19
|
CWS-boco Slovensko s.r.o |
11.12.2019 |
27,23 EUR s DPH |
| DFB0686/19
|
INTA, s.r.o. |
11.12.2019 |
54,00 EUR s DPH |
| DFB0687/19
|
Operačné stredisko záchrannej zdravotnej služby SR |
11.12.2019 |
435,00 EUR s DPH |
| DFB0677/19
|
Bc.Leoš Sikora |
5.12.2019 |
326,00 EUR s DPH |
| DFB0676/19
|
Dolphin Central Europe, s.r.o. |
5.12.2019 |
30,30 EUR s DPH |
| DFB0679/19
|
MABONEX Slovakia,s.r.o |
9.12.2019 |
301,85 EUR s DPH |
| DFB0680/19
|
PERPETUAL SLOVAKIA, s.r.o. |
9.12.2019 |
88,01 EUR s DPH |
| DFB0681/19
|
Dolphin Central Europe, s.r.o. |
11.12.2019 |
12,12 EUR s DPH |
| DFB0682/19
|
SAK plus,s.r.o. |
11.12.2019 |
348,00 EUR s DPH |
| DFB0683/19
|
KUBO Slovakia, s.r.o. |
11.12.2019 |
43,20 EUR s DPH |
| DFB0675/19
|
Dolphin Central Europe, s.r.o. |
5.12.2019 |
59,71 EUR s DPH |
| DFB0672/19
|
FIBEZ, s.r.o. |
4.12.2019 |
75,00 EUR s DPH |
| DFB0673/19
|
FIBEZ, s.r.o. |
4.12.2019 |
36,00 EUR s DPH |
| DFB0674/19
|
NEXA plus s.r.o. |
4.12.2019 |
1 200,00 EUR s DPH |
| DFB0667/19
|
ARTIK STUDIO s.r.o |
4.12.2019 |
702,39 EUR s DPH |
| DFB0666/19
|
Uniontex Trade s.r.o. |
4.12.2019 |
280,80 EUR s DPH |
| DFB0668/19
|
JANEK s.r.o |
4.12.2019 |
39,00 EUR s DPH |
| DFB0669/19
|
PERPETUAL SLOVAKIA, s.r.o. |
4.12.2019 |
46,68 EUR s DPH |
