| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0422/19
|
INMEDIA, s.r.o. |
12.11.2019 |
150,54 EUR s DPH |
| DFB0423/19
|
HORKA s.r.o. |
13.11.2019 |
136,75 EUR s DPH |
| DFB0415/19
|
Slovnaft |
11.11.2019 |
57,39 EUR s DPH |
| DFB0416/19
|
Slovak Telecom a.s. |
11.11.2019 |
28,66 EUR s DPH |
| DFB0417/19
|
PEZA, a.s. |
11.11.2019 |
35,90 EUR s DPH |
| DFB0413/19
|
Slovak Telecom a.s. |
7.11.2019 |
35,66 EUR s DPH |
| DFB0414/19
|
PEZA, a.s. |
7.11.2019 |
86,73 EUR s DPH |
| DFB0408/19
|
Slovenský plynárenský priemysel, a.s. |
4.11.2019 |
1 699,00 EUR s DPH |
| DFB0409/19
|
BETRIX s.r.o. |
4.11.2019 |
12,48 EUR s DPH |
| DFB0410/19
|
MAGNA ENERGIA, a.s. |
6.11.2019 |
806,36 EUR s DPH |
| DFB0411/19
|
DEMIFOOD s.r.o. |
6.11.2019 |
163,98 EUR s DPH |
| DFB0412/19
|
HORKA s.r.o. |
6.11.2019 |
267,52 EUR s DPH |
| DFB0407/19
|
OTIS Vytahy, s.r.o. |
4.11.2019 |
114,19 EUR s DPH |
| DFB0405/19
|
Schindler výťahy a eskal. |
4.11.2019 |
6,66 EUR s DPH |
| DFB0406/19
|
Halimex - Ing. Lazhar Hassouna |
4.11.2019 |
158,93 EUR s DPH |
| DFB0400/19
|
PEZA, a.s. |
30.10.2019 |
77,06 EUR s DPH |
| DFB0401/19
|
INMEDIA, s.r.o. |
30.10.2019 |
121,44 EUR s DPH |
| DFB0402/19
|
ANPOKA-požiarna technika |
30.10.2019 |
100,00 EUR s DPH |
| DFB0403/19
|
RYBA s.r.o. |
30.10.2019 |
99,67 EUR s DPH |
| DFB0398/19
|
PEZA, a.s. |
29.10.2019 |
45,88 EUR s DPH |
