| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0254/19
|
I.M.D.K. pekáreň TN s.r.o. |
14.5.2019 |
129,35 EUR s DPH |
| DFB0284/19
|
Kaufland |
30.5.2019 |
74,68 EUR s DPH |
| DFB0285/19
|
Kaufland |
30.5.2019 |
77,74 EUR s DPH |
| DFB0286/19
|
AG FOODS SK s.r.o. |
30.5.2019 |
564,75 EUR s DPH |
| DFB0288/19
|
Ticket Service, s.r.o. |
31.5.2019 |
508,79 EUR s DPH |
| DFB0279/19
|
JANEK s.r.o |
27.5.2019 |
31,20 EUR s DPH |
| DFB0280/19
|
MABONEX Slovakia,s.r.o |
27.5.2019 |
70,63 EUR s DPH |
| DFB0281/19
|
Kaufland |
27.5.2019 |
49,79 EUR s DPH |
| DFB0282/19
|
Juraj Bariš - Jurošík |
29.5.2019 |
362,40 EUR s DPH |
| DFB0283/19
|
Dolphin Slovákia, s.r.o. |
29.5.2019 |
36,36 EUR s DPH |
| DFB0273/19
|
Dolphin Slovákia, s.r.o. |
27.5.2019 |
36,36 EUR s DPH |
| DFB0274/19
|
B.P.A s.r.o. |
27.5.2019 |
202,86 EUR s DPH |
| DFB0275/19
|
ATC-JR, s.r.o. |
27.5.2019 |
468,13 EUR s DPH |
| DFB0276/19
|
RM Gastro - JAZ s.r.o. |
27.5.2019 |
65,62 EUR s DPH |
| DFB0277/19
|
Dolphin Slovákia, s.r.o. |
27.5.2019 |
60,60 EUR s DPH |
| DFB0278/19
|
Madegroup Slovakia, s.r.o. |
27.5.2019 |
66,35 EUR s DPH |
| DFB0266/19
|
Martin Ďurikovič |
27.5.2019 |
373,95 EUR s DPH |
| DFB0267/19
|
MABONEX Slovakia,s.r.o |
27.5.2019 |
152,64 EUR s DPH |
