| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0448/19
|
B2B Partner s.r.o. |
25.11.2019 |
288,00 EUR s DPH |
| DFB0443/19
|
Schindler výťahy a eskal. |
4.12.2019 |
6,66 EUR s DPH |
| DFB0444/19
|
MAGNA ENERGIA, a.s. |
4.12.2019 |
806,36 EUR s DPH |
| DFB0494/19
|
Halimex - Ing. Lazhar Hassouna |
30.12.2019 |
202,82 EUR s DPH |
| DFB0489/19
|
PEZA, a.s. |
27.12.2019 |
74,20 EUR s DPH |
| DFB0492/19
|
INMEDIA, s.r.o. |
27.12.2019 |
145,96 EUR s DPH |
| DFB0493/19
|
ESPOM - Potraviny |
23.12.2019 |
59,55 EUR s DPH |
| DFB0491/19
|
HORKA s.r.o. |
27.12.2019 |
143,63 EUR s DPH |
| DFB0490/19
|
RYBA s.r.o. |
27.12.2019 |
126,19 EUR s DPH |
| DFB0488/19
|
PEZA, a.s. |
27.12.2019 |
46,16 EUR s DPH |
| DFB0487/19
|
PEZA, a.s. |
27.12.2019 |
49,19 EUR s DPH |
| 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 |
