| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0397/19
|
INTA s.r.o. |
9.9.2019 |
28,80 EUR s DPH |
| DFB0398/19
|
MABONEX Slovakia s.r.o. |
9.9.2019 |
66,44 EUR s DPH |
| DFB0388/19
|
MABONEX Slovakia s.r.o. |
4.9.2019 |
12,88 EUR s DPH |
| DFB0389/19
|
MABONEX Slovakia s.r.o. |
4.9.2019 |
267,34 EUR s DPH |
| DFB0390/19
|
MAGNA |
4.9.2019 |
665,16 EUR s DPH |
| DFB0391/19
|
ILLE-Papier-Service SK spol. s r.o. |
6.9.2019 |
177,89 EUR s DPH |
| DFB0392/19
|
MABONEX Slovakia s.r.o. |
6.9.2019 |
109,84 EUR s DPH |
| DFB0393/19
|
MARIUS PEDERSEN |
6.9.2019 |
274,88 EUR s DPH |
| DFB0394/19
|
Slovak Telecom, a. s. |
6.9.2019 |
0,08 EUR s DPH |
| DFB0395/19
|
Slovak Telecom, a. s. |
6.9.2019 |
9,07 EUR s DPH |
| DFB0382/19
|
FIBEZ |
2.9.2019 |
36,00 EUR s DPH |
| DFB0384/19
|
I.M.D.K. pekáreň TN s.r.o |
3.9.2019 |
424,01 EUR s DPH |
| DFB0385/19
|
MIP TN ,s.r.o.,Štefánikova 12, Trenčín |
4.9.2019 |
60,05 EUR s DPH |
| DFB0386/19
|
TREVYS s.r.o. |
4.9.2019 |
339,60 EUR s DPH |
| DFB0387/19
|
MABONEX Slovakia s.r.o. |
4.9.2019 |
13,54 EUR s DPH |
| DFB0380/19
|
TREVYS s.r.o. |
3.9.2019 |
54,00 EUR s DPH |
| DFB0381/19
|
FIBEZ |
2.9.2019 |
84,00 EUR s DPH |
| DFB0374/19
|
SLOV. PLYNAREN. PRIEMYSEL |
2.9.2019 |
1 436,00 EUR s DPH |
| DFB0375/19
|
Kinekus s.r.o. |
2.9.2019 |
54,37 EUR s DPH |
| DFB0376/19
|
MABONEX Slovakia s.r.o. |
2.9.2019 |
26,40 EUR s DPH |
