| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0464/19
|
Up Slovensko, s.r.o. |
16.12.2019 |
696,92 EUR s DPH |
| DFB0465/19
|
PROMYS soft, s.r.o. |
16.12.2019 |
28,80 EUR s DPH |
| DFB0461/19
|
MAGNA ENERGIA, a.s. |
11.12.2019 |
392,33 EUR s DPH |
| DFB0460/19
|
Slovak Telecom a.s. |
11.12.2019 |
32,62 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 |
