| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0107/19
|
AG FOODS SK s.r.o. |
28.2.2019 |
528,92 EUR s DPH |
| DFB0108/19
|
POOLMAN s.r.o. |
28.2.2019 |
156,00 EUR s DPH |
| DFB0109/19
|
Lacnea Slovakia s.r.o. |
1.3.2019 |
303,70 EUR s DPH |
| DFB0102/19
|
Kaufland |
25.2.2019 |
45,90 EUR s DPH |
| DFB0103/19
|
Madegroup Slovakia, s.r.o. |
25.2.2019 |
189,86 EUR s DPH |
| DFB0104/19
|
Dolphin Slovákia, s.r.o. |
26.2.2019 |
60,60 EUR s DPH |
| DFB0105/19
|
AG FOODS SK s.r.o. |
27.2.2019 |
159,94 EUR s DPH |
| DFB0096/19
|
CWS-boco Slovensko s.r.o |
22.2.2019 |
30,89 EUR s DPH |
| DFB0097/19
|
BETRIX s.r.o. |
22.2.2019 |
104,76 EUR s DPH |
| DFB0098/19
|
I.M.D.K. pekáreň TN s.r.o. |
22.2.2019 |
165,63 EUR s DPH |
| DFB0099/19
|
JANEK s.r.o |
22.2.2019 |
33,84 EUR s DPH |
| DFB0100/19
|
Dolphin Slovákia, s.r.o. |
25.2.2019 |
36,36 EUR s DPH |
| DFB0101/19
|
MABONEX Slovakia,s.r.o |
25.2.2019 |
133,23 EUR s DPH |
| DFB0094/19
|
Madegroup Slovakia, s.r.o. |
22.2.2019 |
194,03 EUR s DPH |
| DFB0095/19
|
CWS-boco Slovensko s.r.o |
22.2.2019 |
52,39 EUR s DPH |
| DFB0089/19
|
ARES spol.s.r.o |
21.2.2019 |
870,00 EUR s DPH |
| DFB0090/19
|
PROMYS soft, s.r.o. |
21.2.2019 |
58,32 EUR s DPH |
| DFB0091/19
|
SOBER, s.r.o. |
22.2.2019 |
410,00 EUR s DPH |
| DFB0092/19
|
MABONEX Slovakia,s.r.o |
22.2.2019 |
194,51 EUR s DPH |
| DFB0093/19
|
MABONEX Slovakia,s.r.o |
22.2.2019 |
82,11 EUR s DPH |
