| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0451/19
|
3lobit s.r.o. |
27.8.2019 |
7 924,80 EUR s DPH |
| DFB0593/19
|
PYROBATYS Bratislava, s.r.o. |
31.10.2019 |
189,60 EUR s DPH |
| DFB0589/19
|
UNI - MIER, s,r,o, |
30.10.2019 |
1 020,00 EUR s DPH |
| DFB0590/19
|
GAMAR TM, s.r.o. |
30.10.2019 |
846,72 EUR s DPH |
| DFB0588/19
|
UNI - MIER, s,r,o, |
30.10.2019 |
610,00 EUR s DPH |
| DFB0584/19
|
SAK plus,s.r.o. |
28.10.2019 |
84,00 EUR s DPH |
| DFB0585/19
|
Mountfield Sk, s.r.o. |
30.10.2019 |
189,00 EUR s DPH |
| DFB0586/19
|
OKAY Slovakia spol.s r.o. |
30.10.2019 |
1 224,02 EUR s DPH |
| DFB0587/19
|
Poradca Podnikatela s.r.o |
30.10.2019 |
165,00 EUR s DPH |
| DFB0582/19
|
BETRIX s.r.o. |
28.10.2019 |
568,01 EUR s DPH |
| DFB0583/19
|
EM SERVICE SK s.r.o. |
28.10.2019 |
130,00 EUR s DPH |
| DFB0580/19
|
PERPETUAL SLOVAKIA, s.r.o. |
28.10.2019 |
214,32 EUR s DPH |
| DFB0579/19
|
MABONEX Slovakia,s.r.o |
28.10.2019 |
381,47 EUR s DPH |
| DFB0578/19
|
Dolphin Central Europe, s.r.o. |
28.10.2019 |
36,36 EUR s DPH |
| DFB0581/19
|
BETRIX s.r.o. |
28.10.2019 |
206,57 EUR s DPH |
| DFB0577/19
|
CWS-boco Slovensko s.r.o |
28.10.2019 |
54,46 EUR s DPH |
| DFB0576/19
|
CWS-boco Slovensko s.r.o |
28.10.2019 |
31,66 EUR s DPH |
| DFB0570/19
|
I.M.D.K. pekáreň TN s.r.o. |
22.10.2019 |
140,63 EUR s DPH |
| DFB0571/19
|
Andrea Móderova - UNIPAP |
22.10.2019 |
677,65 EUR s DPH |
| DFB0572/19
|
Martin Ďurikovič |
23.10.2019 |
388,00 EUR s DPH |
