| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0486/19
|
PEZA, a.s. |
27.12.2019 |
1,06 EUR s DPH |
| DFB0482/19
|
Slovnaft |
20.12.2019 |
73,15 EUR s DPH |
| DFB0483/19
|
Domace potreby H&N |
20.12.2019 |
137,80 EUR s DPH |
| DFB0475/19
|
Facility §Property Managemen |
19.12.2019 |
348,00 EUR s DPH |
| DFB0476/19
|
Halimex - Ing. Lazhar Hassouna |
19.12.2019 |
88,34 EUR s DPH |
| DFB0477/19
|
DEMIFOOD s.r.o. |
20.12.2019 |
390,50 EUR s DPH |
| DFB0478/19
|
INMEDIA, s.r.o. |
20.12.2019 |
76,88 EUR s DPH |
| DFB0479/19
|
Dušan Vranák |
20.12.2019 |
113,13 EUR s DPH |
| DFB0480/19
|
INMEDIA, s.r.o. |
20.12.2019 |
123,10 EUR s DPH |
| DFB0481/19
|
KADO Pracovné odevy , s.r.o. |
20.12.2019 |
468,81 EUR s DPH |
| DFB0473/19
|
Facility §Property Managemen |
19.12.2019 |
157,68 EUR s DPH |
| DFB0474/19
|
Facility §Property Managemen |
19.12.2019 |
55,08 EUR s DPH |
| DFB0470/19
|
JS KOMIN, s.r.o. |
17.12.2019 |
75,00 EUR s DPH |
| DFB0471/19
|
KADO Pracovné odevy , s.r.o. |
17.12.2019 |
380,90 EUR s DPH |
| DFB0472/19
|
Ing.Marián Maťoš |
18.12.2019 |
59,76 EUR s DPH |
| DFB0469/19
|
AUDY s.r.o. |
11.12.2019 |
339,00 EUR s DPH |
| DFB0466/19
|
EMPORO, s.r.o. |
16.12.2019 |
381,60 EUR s DPH |
| DFB0467/19
|
HORKA s.r.o. |
16.12.2019 |
113,75 EUR s DPH |
| DFB0468/19
|
DEMIFOOD s.r.o. |
16.12.2019 |
220,19 EUR s DPH |
| DFB0463/19
|
ANPOKA-požiarna technika |
13.12.2019 |
100,00 EUR s DPH |
