| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0538/19
|
Ing. Marián Foltín - OPF |
17.12.2019 |
90,00 EUR s DPH |
| DFB0542/19
|
Holý Peter |
17.12.2019 |
496,50 EUR s DPH |
| DFB0535/19
|
HYMES MK s.r.o. |
16.12.2019 |
1 195,20 EUR s DPH |
| DFB0531/19
|
Mabonex |
16.12.2019 |
3 460,73 EUR s DPH |
| DFB0532/19
|
Bidfood Slovakia s.r.o. |
16.12.2019 |
29,89 EUR s DPH |
| DFB0534/19
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
16.12.2019 |
490,00 EUR s DPH |
| DFB0533/19
|
VÝŤAHY ZEVA spol. s.r.o. |
16.12.2019 |
78,00 EUR s DPH |
| DFB0530/19
|
PRAD s.r.o. |
12.12.2019 |
342,64 EUR s DPH |
| DFB0523/19
|
RM GastroJAZ s.r.o. |
12.12.2019 |
20,88 EUR s DPH |
| DFB0524/19
|
Slovak Telekom, a.s. |
12.12.2019 |
58,90 EUR s DPH |
| DFB0525/19
|
Slovak Telekom, a.s. |
12.12.2019 |
8,33 EUR s DPH |
| DFB0526/19
|
Slovak Telekom, a.s. |
12.12.2019 |
17,26 EUR s DPH |
| DFB0527/19
|
Promys |
12.12.2019 |
9,60 EUR s DPH |
| DFB0528/19
|
Bidfood Slovakia s.r.o. |
12.12.2019 |
539,32 EUR s DPH |
| DFB0529/19
|
Ilavský Jakub |
12.12.2019 |
439,33 EUR s DPH |
| DFB0518/19
|
Marius Pedersen a.s. |
9.12.2019 |
108,00 EUR s DPH |
| DFB0519/19
|
tnTEL s.r.o. |
9.12.2019 |
77,58 EUR s DPH |
| DFB0520/19
|
Ille-Papier-Service SK, spol. s r.o. |
10.12.2019 |
150,53 EUR s DPH |
| DFB0521/19
|
Mabonex |
10.12.2019 |
260,09 EUR s DPH |
| DFB0522/19
|
Ing.Peter Gerši - GC Tech |
10.12.2019 |
1 131,93 EUR s DPH |
