| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0438/19
|
INMEDIA, s.r.o. |
29.11.2019 |
88,33 EUR s DPH |
| DFB0432/19
|
DEMIFOOD s.r.o. |
25.11.2019 |
213,20 EUR s DPH |
| DFB0433/19
|
HORKA s.r.o. |
25.11.2019 |
187,66 EUR s DPH |
| DFB0434/19
|
PEZA, a.s. |
25.11.2019 |
66,50 EUR s DPH |
| DFB0435/19
|
PEZA, a.s. |
28.11.2019 |
53,32 EUR s DPH |
| DFB0436/19
|
DEMIFOOD s.r.o. |
28.11.2019 |
96,92 EUR s DPH |
| DFB0437/19
|
Halimex - Ing. Lazhar Hassouna |
28.11.2019 |
312,97 EUR s DPH |
| DFK0004/19
|
PIA STAMAT, s.r.o. |
7.11.2019 |
1 200,00 EUR s DPH |
| DFB0427/19
|
PEZA, a.s. |
21.11.2019 |
77,99 EUR s DPH |
| DFB0428/19
|
RYBA s.r.o. |
21.11.2019 |
88,74 EUR s DPH |
| DFB0429/19
|
PEZA, a.s. |
21.11.2019 |
1,06 EUR s DPH |
| DFB0430/19
|
INMEDIA, s.r.o. |
21.11.2019 |
115,50 EUR s DPH |
| DFB0431/19
|
PEZA, a.s. |
21.11.2019 |
64,80 EUR s DPH |
| DFB0426/19
|
MG PZS s.r.o |
20.11.2019 |
600,00 EUR s DPH |
| DFB0425/19
|
DEMIFOOD s.r.o. |
18.11.2019 |
294,78 EUR s DPH |
| DFB0424/19
|
UNIONTEX TRADE spol.s.r.o. |
14.11.2019 |
264,00 EUR s DPH |
| DFB0418/19
|
INTA, s.r.o. |
12.11.2019 |
38,40 EUR s DPH |
| DFB0419/19
|
Halimex - Ing. Lazhar Hassouna |
12.11.2019 |
228,46 EUR s DPH |
| DFB0420/19
|
Považská vodárenská spoločnosť |
13.11.2019 |
480,78 EUR s DPH |
| DFB0421/19
|
MAGNA ENERGIA, a.s. |
13.11.2019 |
393,40 EUR s DPH |
