| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0031/19
|
MABONEX Slovakia s.r.o. |
29.1.2019 |
56,60 EUR s DPH |
| DFB0030/19
|
MABONEX Slovakia s.r.o. |
29.1.2019 |
130,37 EUR s DPH |
| DFB0029/19
|
MABONEX Slovakia s.r.o. |
29.1.2019 |
671,11 EUR s DPH |
| DFB0012/19
|
SLOV. PLYNAREN. PRIEMYSEL |
21.1.2019 |
-2 921,54 EUR s DPH |
| DFB0011/19
|
MAGNA |
21.1.2019 |
-1 016,37 EUR s DPH |
| DFB0026/19
|
ILLE-Papier-Service SK spol. s r.o. |
29.1.2019 |
183,32 EUR s DPH |
| DFB0028/19
|
Kinekus s.r.o. |
31.1.2019 |
117,06 EUR s DPH |
| DFB0027/19
|
OTIS Vytahy s.r.o. |
30.1.2019 |
151,20 EUR s DPH |
| DFB0024/19
|
MABONEX Slovakia s.r.o. |
22.1.2019 |
113,93 EUR s DPH |
| DFB0025/19
|
MABONEX Slovakia s.r.o. |
22.1.2019 |
30,96 EUR s DPH |
| DFB0017/19
|
MABONEX Slovakia s.r.o. |
22.1.2019 |
65,36 EUR s DPH |
| DFB0018/19
|
MABONEX Slovakia s.r.o. |
22.1.2019 |
52,48 EUR s DPH |
| DFB0019/19
|
MABONEX Slovakia s.r.o. |
22.1.2019 |
498,34 EUR s DPH |
| DFB0020/19
|
MABONEX Slovakia s.r.o. |
22.1.2019 |
104,61 EUR s DPH |
| DFB0021/19
|
MABONEX Slovakia s.r.o. |
22.1.2019 |
129,36 EUR s DPH |
| DFB0022/19
|
INTA s.r.o. |
22.1.2019 |
28,80 EUR s DPH |
| DFB0023/19
|
MABONEX Slovakia s.r.o. |
22.1.2019 |
102,75 EUR s DPH |
| DFB0010/19
|
IVAN JANOSIK ml. |
16.1.2019 |
331,60 EUR s DPH |
| DFB0013/19
|
Roman Dužík - BS SLOVAKIA |
22.1.2019 |
72,00 EUR s DPH |
| DFB0014/19
|
Pekáreň PODHORIE s.r.o. |
22.1.2019 |
196,34 EUR s DPH |
