| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0465/19
|
PROMYS soft, s.r.o. |
16.12.2019 |
28,80 EUR s DPH |
| DFB0463/19
|
ANPOKA-požiarna technika |
13.12.2019 |
100,00 EUR s DPH |
| DFB0460/19
|
Slovak Telecom a.s. |
11.12.2019 |
32,62 EUR s DPH |
| DFB0461/19
|
MAGNA ENERGIA, a.s. |
11.12.2019 |
392,33 EUR s DPH |
| DFB0459/19
|
Dušqan Vranák |
11.12.2019 |
358,13 EUR s DPH |
| DFB0458/19
|
Domace potreby H&N |
10.12.2019 |
478,80 EUR s DPH |
| DFB0453/19
|
Halimex - Ing. Lazhar Hassouna |
10.12.2019 |
317,05 EUR s DPH |
| DFB0454/19
|
Farby-Laky, PREMAL s.r.o. |
9.12.2019 |
94,80 EUR s DPH |
| DFB0455/19
|
DEMIFOOD s.r.o. |
9.12.2019 |
94,06 EUR s DPH |
| DFB0456/19
|
KABELKOM Consulting, s.r.o. |
6.12.2019 |
288,00 EUR s DPH |
| DFB0457/19
|
INTA, s.r.o. |
10.12.2019 |
38,40 EUR s DPH |
| DFB0450/19
|
CLEAN TONERY, s.r.o. |
22.11.2019 |
2 376,96 EUR s DPH |
| DFB0451/19
|
Slovak Telecom a.s. |
9.12.2019 |
157,24 EUR s DPH |
| DFB0452/19
|
LEON global, s.r.o. |
22.11.2019 |
4 982,76 EUR s DPH |
| DFB0442/19
|
INMEDIA, s.r.o. |
4.12.2019 |
66,77 EUR s DPH |
| DFB0445/19
|
RYBA s.r.o. |
5.12.2019 |
220,24 EUR s DPH |
| DFB0449/19
|
KWESTO, s.r.o |
5.12.2019 |
84,72 EUR s DPH |
| DFB0439/19
|
HORKA s.r.o. |
3.12.2019 |
164,19 EUR s DPH |
| DFB0440/19
|
PEZA, a.s. |
5.12.2019 |
54,52 EUR s DPH |
| DFB0441/19
|
Slovenský plynárenský priemysel, a.s. |
2.12.2019 |
1 699,00 EUR s DPH |
