| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0318/19
|
Madegroup Slovakia, s.r.o. |
13.6.2019 |
167,74 EUR s DPH |
| DFB0313/19
|
Rudolf Červeňan |
13.6.2019 |
352,00 EUR s DPH |
| DFB0311/19
|
Branislav Tichý - HWT |
13.6.2019 |
60,00 EUR s DPH |
| DFB0312/19
|
PhDr. Gabriela Spišáková Majster Papier |
13.6.2019 |
141,00 EUR s DPH |
| DFB0310/19
|
MABONEX Slovakia,s.r.o |
13.6.2019 |
423,21 EUR s DPH |
| DFB0309/19
|
MABONEX Slovakia,s.r.o |
13.6.2019 |
133,51 EUR s DPH |
| DFB0308/19
|
Dolphin Slovákia, s.r.o. |
13.6.2019 |
42,42 EUR s DPH |
| DFB0307/19
|
Martin Ďurikovič |
13.6.2019 |
472,73 EUR s DPH |
| DFB0297/19
|
Dolphin Slovákia, s.r.o. |
6.6.2019 |
59,72 EUR s DPH |
| DFB0296/19
|
Ticket Service, s.r.o. |
6.6.2019 |
407,99 EUR s DPH |
| DFB0306/19
|
Kaufland |
10.6.2019 |
29,57 EUR s DPH |
| DFB0305/19
|
FIBEZ, s.r.o. |
7.6.2019 |
75,00 EUR s DPH |
| DFB0304/19
|
FIBEZ, s.r.o. |
7.6.2019 |
36,00 EUR s DPH |
| DFB0298/19
|
CWS-boco Slovensko s.r.o |
6.6.2019 |
82,08 EUR s DPH |
| DFB0295/19
|
Lacnea Slovakia s.r.o. |
5.6.2019 |
259,04 EUR s DPH |
| DFB0294/19
|
Lacnea Slovakia s.r.o. |
5.6.2019 |
214,71 EUR s DPH |
| DFB0293/19
|
Lacnea Slovakia s.r.o. |
5.6.2019 |
10,67 EUR s DPH |
| DFB0292/19
|
Slovak Telekom, a.s. |
4.6.2019 |
50,20 EUR s DPH |
| DFB0291/19
|
I.M.D.K. pekáreň TN s.r.o. |
4.6.2019 |
19,02 EUR s DPH |
| DFB0290/19
|
Magna Energia a.s. |
4.6.2019 |
757,54 EUR s DPH |
