| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0154/19
|
I.M.D.K. pekáreň TN s.r.o |
12.4.2019 |
230,46 EUR s DPH |
| DFB0147/19
|
MABONEX Slovakia s.r.o. |
8.4.2019 |
33,08 EUR s DPH |
| DFB0148/19
|
MABONEX Slovakia s.r.o. |
8.4.2019 |
33,76 EUR s DPH |
| DFB0149/19
|
INTA s.r.o. |
8.4.2019 |
38,40 EUR s DPH |
| DFB0144/19
|
tnTEL, s. r. o. Trenčín |
8.4.2019 |
1 153,49 EUR s DPH |
| DFB0145/19
|
Slovak Telekom |
8.4.2019 |
41,14 EUR s DPH |
| DFB0146/19
|
MABONEX Slovakia s.r.o. |
8.4.2019 |
244,03 EUR s DPH |
| DFB0139/19
|
TUV SUD Slovakia s.r.o. |
4.4.2019 |
216,00 EUR s DPH |
| DFB0140/19
|
MABONEX Slovakia s.r.o. |
4.4.2019 |
400,90 EUR s DPH |
| DFB0141/19
|
MARIUS PEDERSEN |
4.4.2019 |
219,91 EUR s DPH |
| DFB0142/19
|
APEN s.r.o. |
4.4.2019 |
42,00 EUR s DPH |
| DFB0143/19
|
MABONEX Slovakia s.r.o. |
5.4.2019 |
158,35 EUR s DPH |
| DFB0135/19
|
Martin Ďurikovič |
3.4.2019 |
920,31 EUR s DPH |
| DFB0136/19
|
FIBEZ |
3.4.2019 |
36,00 EUR s DPH |
| DFB0137/19
|
FIBEZ |
3.4.2019 |
84,00 EUR s DPH |
| DFB0138/19
|
MAGNA |
3.4.2019 |
665,16 EUR s DPH |
| DFB0132/19
|
MABONEX Slovakia s.r.o. |
1.4.2019 |
81,20 EUR s DPH |
| DFB0133/19
|
SLOV. PLYNAREN. PRIEMYSEL |
1.4.2019 |
1 436,00 EUR s DPH |
| DFB0134/19
|
I.M.D.K. pekáreň TN s.r.o |
2.4.2019 |
341,44 EUR s DPH |
| DFB0131/19
|
Kinekus s.r.o. |
1.4.2019 |
245,36 EUR s DPH |
