| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0290/19
|
Slovak Telecom, a. s. |
8.7.2019 |
42,90 EUR s DPH |
| DFB0289/19
|
MABONEX Slovakia s.r.o. |
8.7.2019 |
83,52 EUR s DPH |
| DFB0295/19
|
Slovak Telecom, a. s. |
10.7.2019 |
16,60 EUR s DPH |
| DFB0294/19
|
MABONEX Slovakia s.r.o. |
10.7.2019 |
10,27 EUR s DPH |
| DFB0293/19
|
Jumäs Trade s.r.o. |
10.7.2019 |
662,76 EUR s DPH |
| DFB0288/19
|
DOXX - Stravné lístky, s.r.o |
8.7.2019 |
976,13 EUR s DPH |
| DFB0286/19
|
INTA s.r.o. |
8.7.2019 |
38,40 EUR s DPH |
| DFB0285/19
|
MABONEX Slovakia s.r.o. |
3.7.2019 |
479,89 EUR s DPH |
| DFB0287/19
|
MARIUS PEDERSEN |
3.7.2019 |
219,91 EUR s DPH |
| DFB0284/19
|
MABONEX Slovakia s.r.o. |
3.7.2019 |
41,99 EUR s DPH |
| DFB0283/19
|
FIBEZ |
3.7.2019 |
84,00 EUR s DPH |
| DFB0282/19
|
FIBEZ |
3.7.2019 |
36,00 EUR s DPH |
| DFB0275/19
|
SLOV. PLYNAREN. PRIEMYSEL |
1.7.2019 |
1 436,00 EUR s DPH |
| DFB0274/19
|
Jumäs Trade s.r.o. |
1.7.2019 |
480,11 EUR s DPH |
| DFB0281/19
|
MAGNA |
3.7.2019 |
665,16 EUR s DPH |
| DFB0280/19
|
Inštitút sociálnych a zdravotných vied |
2.7.2019 |
160,00 EUR s DPH |
| DFB0277/19
|
Martin Ďurikovič |
1.7.2019 |
827,01 EUR s DPH |
| DFB0276/19
|
MABONEX Slovakia s.r.o. |
1.7.2019 |
69,00 EUR s DPH |
| DFB0278/19
|
I.M.D.K. pekáreň TN s.r.o |
2.7.2019 |
214,93 EUR s DPH |
| DFB0272/19
|
Roman Dužík - BS SLOVAKIA |
1.7.2019 |
316,80 EUR s DPH |
