| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0670/19
|
MABONEX Slovakia,s.r.o |
4.12.2019 |
94,45 EUR s DPH |
| DFB0671/19
|
Magna Energia a.s. |
4.12.2019 |
757,54 EUR s DPH |
| DFB0658/19
|
B2BPartner s.r.o. |
4.12.2019 |
140,40 EUR s DPH |
| DFB0659/19
|
Martin Ďurikovič |
4.12.2019 |
331,03 EUR s DPH |
| DFB0660/19
|
Lacnea Slovakia s.r.o. |
4.12.2019 |
278,80 EUR s DPH |
| DFB0661/19
|
Lacnea Slovakia s.r.o. |
4.12.2019 |
5,88 EUR s DPH |
| DFB0662/19
|
Lacnea Slovakia s.r.o. |
4.12.2019 |
229,75 EUR s DPH |
| DFB0663/19
|
Lacnea Slovakia s.r.o. |
4.12.2019 |
351,40 EUR s DPH |
| DFB0653/19
|
Mgr. Eva Durikovičová |
28.11.2019 |
384,00 EUR s DPH |
| DFB0654/19
|
I.M.D.K. pekáreň TN s.r.o. |
4.12.2019 |
139,88 EUR s DPH |
| DFB0655/19
|
Schindler výťahy a eskalátory a.s. |
4.12.2019 |
187,34 EUR s DPH |
| DFB0656/19
|
Cyprich Miloš - ECON |
4.12.2019 |
19,20 EUR s DPH |
| DFB0657/19
|
RM Gastro - JAZ s.r.o. |
4.12.2019 |
657,60 EUR s DPH |
| DFB0678/19
|
Mediaprint - Kapa Pressegrosso, a.s. |
5.12.2019 |
15,54 EUR s DPH |
| DFB0651/19
|
CWS-boco Slovensko s.r.o |
27.11.2019 |
31,66 EUR s DPH |
| DFB0652/19
|
CWS-boco Slovensko s.r.o |
27.11.2019 |
54,46 EUR s DPH |
| DFB0643/19
|
Dolphin Central Europe, s.r.o. |
25.11.2019 |
54,54 EUR s DPH |
| DFB0644/19
|
ARES spol.s.r.o |
25.11.2019 |
342,00 EUR s DPH |
