| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0551/19
|
Slovenský plynárenský priemysel, a.s. |
14.10.2019 |
582,92 EUR s DPH |
| DFB0548/19
|
MABONEX Slovakia,s.r.o |
14.10.2019 |
122,02 EUR s DPH |
| DFB0553/19
|
RM Gastro - JAZ s.r.o. |
14.10.2019 |
280,56 EUR s DPH |
| DFB0549/19
|
Dolphin Central Europe, s.r.o. |
14.10.2019 |
59,72 EUR s DPH |
| DFB0547/19
|
MABONEX Slovakia,s.r.o |
14.10.2019 |
349,26 EUR s DPH |
| DFB0544/19
|
Slovak Telekom, a.s. |
14.10.2019 |
43,85 EUR s DPH |
| DFB0545/19
|
I.M.D.K. pekáreň TN s.r.o. |
14.10.2019 |
148,74 EUR s DPH |
| DFB0546/19
|
Slovak Telekom, a.s. |
14.10.2019 |
12,42 EUR s DPH |
| DFB0541/19
|
Slovak Telekom, a.s. |
14.10.2019 |
0,98 EUR s DPH |
| DFB0542/19
|
Slovak Telekom, a.s. |
14.10.2019 |
17,68 EUR s DPH |
| DFB0543/19
|
Slovak Telekom, a.s. |
14.10.2019 |
14,89 EUR s DPH |
| DFB0536/19
|
Dalibor Jakal Satstar |
10.10.2019 |
325,00 EUR s DPH |
| DFB0537/19
|
Andrea Móderova - UNIPAP |
10.10.2019 |
563,47 EUR s DPH |
| DFB0538/19
|
Theracare s.r.o. |
10.10.2019 |
24,70 EUR s DPH |
| DFB0539/19
|
Dolphin Central Europe, s.r.o. |
11.10.2019 |
30,30 EUR s DPH |
| DFB0540/19
|
Slovak Telekom, a.s. |
14.10.2019 |
48,52 EUR s DPH |
| DFB0533/19
|
POOLMAN s.r.o. |
9.10.2019 |
146,24 EUR s DPH |
| DFB0534/19
|
IGAZ - Papier spol.s.r.o |
9.10.2019 |
309,41 EUR s DPH |
| DFB0535/19
|
INTA, s.r.o. |
9.10.2019 |
54,00 EUR s DPH |
| DFB0530/19
|
B.P.A s.r.o. |
9.10.2019 |
292,86 EUR s DPH |
