| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0623/19
|
Slovenský plynárenský priemysel, a.s. |
13.11.2019 |
539,53 EUR s DPH |
| DFB0624/19
|
Slovenský plynárenský priemysel, a.s. |
13.11.2019 |
4 300,00 EUR s DPH |
| DFB0625/19
|
MPT predaj - servis s.r.o. |
13.11.2019 |
65,78 EUR s DPH |
| DFB0626/19
|
Kaufland |
13.11.2019 |
23,45 EUR s DPH |
| DFB0618/19
|
Slovak Telekom, a.s. |
12.11.2019 |
31,67 EUR s DPH |
| DFB0617/19
|
Slovak Telekom, a.s. |
12.11.2019 |
14,89 EUR s DPH |
| DFB0616/19
|
Slovak Telekom, a.s. |
12.11.2019 |
16,15 EUR s DPH |
| DFB0615/19
|
Slovak Telekom, a.s. |
12.11.2019 |
1,03 EUR s DPH |
| DFB0614/19
|
Slovak Telekom, a.s. |
12.11.2019 |
8,96 EUR s DPH |
| DFB0620/19
|
I.M.D.K. pekáreň TN s.r.o. |
12.11.2019 |
96,68 EUR s DPH |
| DFB0621/19
|
PERPETUAL SLOVAKIA, s.r.o. |
12.11.2019 |
234,25 EUR s DPH |
| DFB0619/19
|
Xintex Slovakia,s.r.o. |
12.11.2019 |
400,32 EUR s DPH |
| DFB0613/19
|
Slovak Telekom, a.s. |
12.11.2019 |
48,65 EUR s DPH |
| DFB0612/19
|
Magna Energia a.s. |
12.11.2019 |
757,54 EUR s DPH |
| DFB0611/19
|
MABONEX Slovakia,s.r.o |
12.11.2019 |
179,36 EUR s DPH |
| DFB0610/19
|
Dolphin Central Europe, s.r.o. |
12.11.2019 |
54,54 EUR s DPH |
| DFB0609/19
|
RM Gastro - JAZ s.r.o. |
12.11.2019 |
246,30 EUR s DPH |
| DFB0607/19
|
Elitmat s.r.o. |
11.11.2019 |
526,68 EUR s DPH |
| DFB0608/19
|
REVITRYS s.r.o. |
12.11.2019 |
486,00 EUR s DPH |
| DFB0602/19
|
JANEK s.r.o |
5.11.2019 |
39,00 EUR s DPH |
