| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0484/19
|
Kaufland |
13.9.2019 |
45,82 EUR s DPH |
| DFB0483/19
|
Kaufland |
13.9.2019 |
21,77 EUR s DPH |
| DFB0486/19
|
MABONEX Slovakia,s.r.o |
17.9.2019 |
29,26 EUR s DPH |
| DFB0487/19
|
MABONEX Slovakia,s.r.o |
17.9.2019 |
36,89 EUR s DPH |
| DFB0485/19
|
Magna Energia a.s. |
13.9.2019 |
513,24 EUR s DPH |
| DFB0480/19
|
I.M.D.K. pekáreň TN s.r.o. |
13.9.2019 |
144,11 EUR s DPH |
| DFB0479/19
|
Slovenský plynárenský priemysel, a.s. |
13.9.2019 |
363,84 EUR s DPH |
| DFB0478/19
|
Slovenský plynárenský priemysel, a.s. |
13.9.2019 |
2 322,00 EUR s DPH |
| DFB0477/19
|
INTA, s.r.o. |
13.9.2019 |
54,00 EUR s DPH |
| DFB0476/19
|
Slovak Telekom, a.s. |
13.9.2019 |
14,00 EUR s DPH |
| DFB0482/19
|
RM Gastro - JAZ s.r.o. |
13.9.2019 |
328,80 EUR s DPH |
| DFB0481/19
|
JANEK s.r.o |
13.9.2019 |
36,00 EUR s DPH |
| DFB0470/19
|
Dolphin Slovákia, s.r.o. |
11.9.2019 |
42,42 EUR s DPH |
| DFB0475/19
|
Slovak Telekom, a.s. |
13.9.2019 |
0,94 EUR s DPH |
| DFB0474/19
|
Slovak Telekom, a.s. |
13.9.2019 |
12,95 EUR s DPH |
| DFB0473/19
|
Slovak Telekom, a.s. |
13.9.2019 |
7,28 EUR s DPH |
| DFB0472/19
|
Slovak Telekom, a.s. |
13.9.2019 |
11,48 EUR s DPH |
| DFB0471/19
|
Slovak Telekom, a.s. |
13.9.2019 |
51,14 EUR s DPH |
| DFB0463/19
|
Magna Energia a.s. |
6.9.2019 |
757,54 EUR s DPH |
| DFB0464/19
|
FIBEZ, s.r.o. |
6.9.2019 |
36,00 EUR s DPH |
