| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0630/19
|
INTA, s.r.o. |
14.11.2019 |
54,00 EUR s DPH |
| DFB0631/19
|
Magna Energia a.s. |
14.11.2019 |
906,54 EUR s DPH |
| DFB0632/19
|
KINEKUS, s.r.o. |
14.11.2019 |
305,00 EUR s DPH |
| DFB0633/19
|
TDS s.r.o. |
18.11.2019 |
110,93 EUR s DPH |
| DFB0626/19
|
Kaufland |
13.11.2019 |
23,45 EUR s DPH |
| DFB0627/19
|
SEKO Trenčín s.r.o. |
13.11.2019 |
671,04 EUR s DPH |
| DFB0622/19
|
Canisterapeutické centrum BELA |
13.11.2019 |
80,00 EUR s DPH |
| 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 |
| 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 |
| DFB0608/19
|
REVITRYS s.r.o. |
12.11.2019 |
486,00 EUR s DPH |
| DFB0613/19
|
Slovak Telekom, a.s. |
12.11.2019 |
48,65 EUR s DPH |
