| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0496/19
|
Slovak Telecom, a. s. |
7.11.2019 |
22,50 EUR s DPH |
| DFB0489/19
|
PROMYS soft, s.r.o. |
6.11.2019 |
129,60 EUR s DPH |
| DFB0490/19
|
FIBEZ |
6.11.2019 |
84,00 EUR s DPH |
| DFB0491/19
|
FIBEZ |
6.11.2019 |
36,00 EUR s DPH |
| DFB0492/19
|
MAGNA |
6.11.2019 |
665,16 EUR s DPH |
| DFB0493/19
|
Mgr.Eva Ďurikovičová |
7.11.2019 |
1 066,68 EUR s DPH |
| DFB0494/19
|
Slovak Telecom, a. s. |
7.11.2019 |
15,30 EUR s DPH |
| DFB0495/19
|
Slovak Telecom, a. s. |
7.11.2019 |
46,63 EUR s DPH |
| DFB0482/19
|
MABONEX Slovakia s.r.o. |
4.11.2019 |
86,52 EUR s DPH |
| DFB0483/19
|
MABONEX Slovakia s.r.o. |
4.11.2019 |
100,28 EUR s DPH |
| DFB0484/19
|
Jumäs Trade s.r.o. |
4.11.2019 |
798,92 EUR s DPH |
| DFB0485/19
|
SLOV. PLYNAREN. PRIEMYSEL |
4.11.2019 |
1 436,00 EUR s DPH |
| DFB0486/19
|
I.M.D.K. pekáreň TN s.r.o |
5.11.2019 |
320,75 EUR s DPH |
| DFB0487/19
|
MABONEX Slovakia s.r.o. |
6.11.2019 |
53,06 EUR s DPH |
| DFB0488/19
|
TORBIA s.r.o. |
6.11.2019 |
768,85 EUR s DPH |
| DFB0481/19
|
ILLE-Papier-Service SK spol. s r.o. |
4.11.2019 |
178,66 EUR s DPH |
| DFB0474/19
|
Kinekus s.r.o. |
30.10.2019 |
25,40 EUR s DPH |
| DFB0475/19
|
MABONEX Slovakia s.r.o. |
30.10.2019 |
331,09 EUR s DPH |
| DFB0476/19
|
MABONEX Slovakia s.r.o. |
30.10.2019 |
11,16 EUR s DPH |
| DFB0479/19
|
OTIS Vytahy s.r.o. |
31.10.2019 |
196,63 EUR s DPH |
