| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0015/20
|
Halimex - Ing. Lazhar Hassouna |
23.1.2020 |
261,77 EUR s DPH |
| DFB0016/20
|
PEZA, a.s. |
23.1.2020 |
53,73 EUR s DPH |
| DFB0017/20
|
PEZA, a.s. |
23.1.2020 |
45,16 EUR s DPH |
| DFB0018/20
|
HORKA s.r.o. |
24.1.2020 |
130,48 EUR s DPH |
| DFB0019/20
|
PEZA, a.s. |
24.1.2020 |
64,48 EUR s DPH |
| DFB0008/20
|
INMEDIA, s.r.o. |
8.1.2020 |
145,70 EUR s DPH |
| DFB0009/20
|
MAGNA ENERGIA, a.s. |
16.1.2020 |
374,16 EUR s DPH |
| DFB0010/20
|
A.En.Slovensko, s.r.o. |
15.1.2020 |
1 476,00 EUR s DPH |
| DFB0011/20
|
INMEDIA, s.r.o. |
21.1.2020 |
90,48 EUR s DPH |
| DFB0012/20
|
Považská vodárenská spoločnosť |
21.1.2020 |
273,62 EUR s DPH |
| DFB0013/20
|
Slovenský plynárenský priemysel, a.s. |
21.1.2020 |
306,61 EUR s DPH |
| DFB0007/20
|
Halimex - Ing. Lazhar Hassouna |
10.1.2020 |
115,48 EUR s DPH |
| DFB0501/19
|
Slovak Telecom a.s. |
31.12.2019 |
31,99 EUR s DPH |
| DFB0502/19
|
INTA, s.r.o. |
31.12.2019 |
38,40 EUR s DPH |
| DFB0003/20
|
HORKA s.r.o. |
16.1.2020 |
173,67 EUR s DPH |
| DFB0004/20
|
PEZA, a.s. |
15.1.2020 |
47,19 EUR s DPH |
| DFB0005/20
|
DEMIFOOD s.r.o. |
10.1.2020 |
138,78 EUR s DPH |
| DFB0006/20
|
MAGNA ENERGIA, a.s. |
10.1.2020 |
749,24 EUR s DPH |
| DFB0495/19
|
PEZA, a.s. |
31.12.2019 |
67,27 EUR s DPH |
| DFB0496/19
|
PEZA, a.s. |
31.12.2019 |
40,03 EUR s DPH |
