| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0387/19
|
SAK plus,s.r.o. |
22.7.2019 |
84,00 EUR s DPH |
| DFB0376/19
|
Slovenský plynárenský priemysel, a.s. |
17.7.2019 |
563,00 EUR s DPH |
| DFB0381/19
|
GC TECH Ing. Peter Gerši |
17.7.2019 |
264,00 EUR s DPH |
| DFB0382/19
|
MABONEX Slovakia,s.r.o |
17.7.2019 |
50,37 EUR s DPH |
| DFB0384/19
|
MABONEX Slovakia,s.r.o |
22.7.2019 |
32,92 EUR s DPH |
| DFB0385/19
|
Dolphin Slovákia, s.r.o. |
22.7.2019 |
60,60 EUR s DPH |
| DFB0383/19
|
HOPER Horňák Peter |
22.7.2019 |
209,20 EUR s DPH |
| DFB0379/19
|
I.M.D.K. pekáreň TN s.r.o. |
17.7.2019 |
86,46 EUR s DPH |
| DFB0380/19
|
Magna Energia a.s. |
17.7.2019 |
479,17 EUR s DPH |
| DFB0377/19
|
Slovenský plynárenský priemysel, a.s. |
17.7.2019 |
457,16 EUR s DPH |
| DFB0378/19
|
Meditech SK, s.r.o. |
17.7.2019 |
1 598,00 EUR s DPH |
| DFB0371/19
|
Slovak Telekom, a.s. |
16.7.2019 |
26,95 EUR s DPH |
| DFB0372/19
|
Slovak Telekom, a.s. |
16.7.2019 |
12,34 EUR s DPH |
| DFB0373/19
|
Slovak Telekom, a.s. |
16.7.2019 |
18,71 EUR s DPH |
| DFB0374/19
|
Slovak Telekom, a.s. |
16.7.2019 |
18,94 EUR s DPH |
| DFB0375/19
|
INTA, s.r.o. |
16.7.2019 |
54,00 EUR s DPH |
| DFB0367/19
|
Pavol Fabo AUTOSERVIS s.r.o. |
15.7.2019 |
234,00 EUR s DPH |
| DFB0370/19
|
Magna Energia a.s. |
16.7.2019 |
757,54 EUR s DPH |
| DFB0366/19
|
MABONEX Slovakia,s.r.o |
8.7.2019 |
71,33 EUR s DPH |
| DFB0365/19
|
Dolphin Slovákia, s.r.o. |
8.7.2019 |
59,72 EUR s DPH |
