| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0368/19
|
Dolphin Slovákia, s.r.o. |
15.7.2019 |
42,42 EUR s DPH |
| DFB0369/19
|
Slovak Telekom, a.s. |
16.7.2019 |
48,68 EUR s DPH |
| DFB0364/19
|
Madegroup Slovakia, s.r.o. |
4.7.2019 |
107,33 EUR s DPH |
| DFB0363/19
|
JANEK s.r.o |
3.7.2019 |
30,00 EUR s DPH |
| DFB0362/19
|
PC SEMA, s.r.o. |
3.7.2019 |
2 781,60 EUR s DPH |
| DFB0361/19
|
MABONEX Slovakia,s.r.o |
3.7.2019 |
25,63 EUR s DPH |
| DFB0360/19
|
FIBEZ, s.r.o. |
2.7.2019 |
36,00 EUR s DPH |
| DFB0359/19
|
FIBEZ, s.r.o. |
2.7.2019 |
75,00 EUR s DPH |
| DFB0358/19
|
MABONEX Slovakia,s.r.o |
2.7.2019 |
127,40 EUR s DPH |
| DFB0353/19
|
Lacnea Slovakia s.r.o. |
2.7.2019 |
8,92 EUR s DPH |
| DFB0352/19
|
RM Gastro - JAZ s.r.o. |
1.7.2019 |
183,55 EUR s DPH |
| DFB0357/19
|
I.M.D.K. pekáreň TN s.r.o. |
2.7.2019 |
98,69 EUR s DPH |
| DFB0356/19
|
Lacnea Slovakia s.r.o. |
2.7.2019 |
382,60 EUR s DPH |
| DFB0355/19
|
Lacnea Slovakia s.r.o. |
2.7.2019 |
221,80 EUR s DPH |
| DFB0354/19
|
Lacnea Slovakia s.r.o. |
2.7.2019 |
169,32 EUR s DPH |
| DFB0350/19
|
Schindler výťahy a eskalátory a.s. |
1.7.2019 |
74,59 EUR s DPH |
| DFB0351/19
|
Martin Ďurikovič |
1.7.2019 |
365,76 EUR s DPH |
| DFB0349/19
|
tnTEL, s.r.o. |
28.6.2019 |
243,88 EUR s DPH |
| DFB0207/19
|
MABONEX Slovakia,s.r.o |
23.4.2019 |
129,16 EUR s DPH |
| DFB0348/19
|
Motor-Car Trenčín, s.r.o.- Mercedes Benz |
26.6.2019 |
24,92 EUR s DPH |
