| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0573/19
|
Martin Jánošík |
30.12.2019 |
1 668,00 EUR s DPH |
| DFB0574/19
|
Alena Jurčáková, veľkoobchod-maloobchod |
30.12.2019 |
855,77 EUR s DPH |
| DFB0575/19
|
SEIDL s.r.o. |
30.12.2019 |
1 650,00 EUR s DPH |
| DFB0576/19
|
Maliarstvo Oprchal Jozef |
30.12.2019 |
1 150,00 EUR s DPH |
| DFB0577/19
|
EM SERVICE SK s.r.o. |
30.12.2019 |
732,00 EUR s DPH |
| DFB0571/19
|
Miroslav Súrovský |
30.12.2019 |
480,00 EUR s DPH |
| DFB0572/19
|
Penam Slovakia , a.s. |
30.12.2019 |
253,26 EUR s DPH |
| DFB0567/19
|
DZURIEL s.r.o. |
23.12.2019 |
1 680,00 EUR s DPH |
| DFB0568/19
|
A3 Group s.r.o. |
23.12.2019 |
73,96 EUR s DPH |
| DFB0569/19
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
23.12.2019 |
210,00 EUR s DPH |
| DFB0570/19
|
Ilavský Jakub |
23.12.2019 |
613,78 EUR s DPH |
| DFB0554/19
|
Patrik Mihala |
20.12.2019 |
110,00 EUR s DPH |
| DFB0561/19
|
Mgr. Lukáš Oprchal-MALTEP |
20.12.2019 |
1 685,72 EUR s DPH |
| DFB0562/19
|
Peter Haviernik |
20.12.2019 |
849,00 EUR s DPH |
| DFB0563/19
|
Ladislav Kuchta Kaita |
20.12.2019 |
579,36 EUR s DPH |
| DFB0564/19
|
Mabonex |
20.12.2019 |
43,63 EUR s DPH |
| DFB0565/19
|
Bidfood Slovakia s.r.o. |
20.12.2019 |
103,79 EUR s DPH |
| DFB0566/19
|
RM GastroJAZ s.r.o. |
20.12.2019 |
69,60 EUR s DPH |
| DFB0555/19
|
Peter Haviernik |
20.12.2019 |
445,00 EUR s DPH |
| DFB0556/19
|
AQUA-Kubiš s.r.o. |
20.12.2019 |
1 698,00 EUR s DPH |
