| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0194/19
|
MENHERT Pekáreň, s. r. o. |
10.5.2019 |
64,80 EUR s DPH |
| DFB0190/19
|
Slovak Telecom, a. s. |
10.5.2019 |
15,61 EUR s DPH |
| DFB0191/19
|
Slovak Telecom, a. s. |
10.5.2019 |
47,18 EUR s DPH |
| DFB0192/19
|
TORBIA spol. s.r.o. |
9.5.2019 |
1 227,32 EUR s DPH |
| DFB0189/19
|
Slovak Telecom, a. s. |
9.5.2019 |
40,64 EUR s DPH |
| DFB0184/19
|
MABONEX Slovakia s.r.o. |
6.5.2019 |
443,48 EUR s DPH |
| DFB0183/19
|
MABONEX Slovakia s.r.o. |
6.5.2019 |
63,72 EUR s DPH |
| DFB0182/19
|
I.M.D.K. pekáreň TN s.r.o |
6.5.2019 |
182,17 EUR s DPH |
| DFB0181/19
|
Jumäs Trade s.r.o. |
6.5.2019 |
292,59 EUR s DPH |
| DFB0180/19
|
Jumäs Trade s.r.o. |
6.5.2019 |
710,19 EUR s DPH |
| DFB0178/19
|
FIBEZ |
6.5.2019 |
84,00 EUR s DPH |
| DFB0177/19
|
Martin Ďurikovič |
6.5.2019 |
871,09 EUR s DPH |
| DFB0175/19
|
SLOV. PLYNAREN. PRIEMYSEL |
3.5.2019 |
1 436,00 EUR s DPH |
| DFB0179/19
|
FIBEZ |
6.5.2019 |
36,00 EUR s DPH |
| DFB0153/19
|
MAGNA |
11.4.2019 |
-55,94 EUR s DPH |
| DFB0188/19
|
TREVYS s.r.o. |
6.5.2019 |
126,00 EUR s DPH |
| DFB0185/19
|
MABONEX Slovakia s.r.o. |
6.5.2019 |
173,79 EUR s DPH |
| DFB0186/19
|
MAGNA |
6.5.2019 |
665,16 EUR s DPH |
| DFB0187/19
|
MARIUS PEDERSEN |
6.5.2019 |
219,91 EUR s DPH |
| DFB0173/19
|
MABONEX Slovakia s.r.o. |
30.4.2019 |
309,58 EUR s DPH |
