| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0050/19
|
Slovak Telecom, a. s. |
8.2.2019 |
0,06 EUR s DPH |
| DFB0049/19
|
MARIUS PEDERSEN |
7.2.2019 |
269,76 EUR s DPH |
| DFB0048/19
|
Slovak Telekom |
6.2.2019 |
42,72 EUR s DPH |
| DFB0047/19
|
MAGNA |
6.2.2019 |
1 080,08 EUR s DPH |
| DFB0046/19
|
Jumäs Trade s.r.o. |
5.2.2019 |
521,13 EUR s DPH |
| DFB0045/19
|
Pekáreň PODHORIE s.r.o. |
5.2.2019 |
178,74 EUR s DPH |
| DFB0051/19
|
MABONEX Slovakia s.r.o. |
8.2.2019 |
52,94 EUR s DPH |
| DFB0044/19
|
Slovenská legálna metrológia, n.o. |
4.2.2019 |
155,52 EUR s DPH |
| DFB0043/19
|
SLOV. PLYNAREN. PRIEMYSEL |
3.2.2019 |
1 436,00 EUR s DPH |
| DFB0042/19
|
MABONEX Slovakia s.r.o. |
3.2.2019 |
171,97 EUR s DPH |
| DFB0041/19
|
MABONEX Slovakia s.r.o. |
3.2.2019 |
194,47 EUR s DPH |
| DFB0040/19
|
FIBEZ |
3.2.2019 |
84,00 EUR s DPH |
| DFB0039/19
|
OTIS Vytahy s.r.o. |
3.2.2019 |
191,84 EUR s DPH |
| DFB0038/19
|
Trenčianske vodárne a kanalizácie, a.s. |
3.2.2019 |
67,64 EUR s DPH |
| DFB0037/19
|
Trenčianske vodárne a kanalizácie, a.s. |
3.2.2019 |
896,02 EUR s DPH |
| DFB0034/19
|
Martin Ďurikovič |
3.2.2019 |
800,72 EUR s DPH |
| DFB0033/19
|
MABONEX Slovakia s.r.o. |
30.1.2019 |
51,36 EUR s DPH |
| DFB0032/19
|
MABONEX Slovakia s.r.o. |
30.1.2019 |
265,38 EUR s DPH |
| DFB0031/19
|
MABONEX Slovakia s.r.o. |
29.1.2019 |
56,60 EUR s DPH |
| DFB0036/19
|
MABONEX Slovakia s.r.o. |
3.2.2019 |
12,88 EUR s DPH |
