| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0358/19
|
JTF partnership,s.r.o. |
1.10.2019 |
457,51 EUR s DPH |
| DFB0353/19
|
DEMIFOOD s.r.o. |
25.9.2019 |
171,20 EUR s DPH |
| DFB0354/19
|
INMEDIA, s.r.o. |
26.9.2019 |
76,68 EUR s DPH |
| DFB0355/19
|
RYBA s.r.o. |
26.9.2019 |
36,79 EUR s DPH |
| DFB0356/19
|
Halimex - Ing. Lazhar Hassouna |
27.9.2019 |
57,37 EUR s DPH |
| DFB0357/19
|
Domace potreby H&N |
27.9.2019 |
698,00 EUR s DPH |
| DFB0348/19
|
PROGMA - Ing. Marcela Bebjaková |
24.9.2019 |
468,64 EUR s DPH |
| DFB0349/19
|
PROGMA - Ing. Marcela Bebjaková |
24.9.2019 |
150,00 EUR s DPH |
| DFB0350/19
|
PEZA, a.s. |
25.9.2019 |
54,53 EUR s DPH |
| DFB0351/19
|
PEZA, a.s. |
25.9.2019 |
1,06 EUR s DPH |
| DFB0352/19
|
HORKA s.r.o. |
25.9.2019 |
216,19 EUR s DPH |
| DFB0346/19
|
Halimex - Ing. Lazhar Hassouna |
23.9.2019 |
177,67 EUR s DPH |
| DFB0347/19
|
PROGMA - Ing. Marcela Bebjaková |
24.9.2019 |
605,90 EUR s DPH |
| DFB0343/19
|
INMEDIA, s.r.o. |
18.9.2019 |
104,68 EUR s DPH |
| DFB0344/19
|
INMEDIA, s.r.o. |
18.9.2019 |
19,44 EUR s DPH |
| DFB0345/19
|
RYBA s.r.o. |
18.9.2019 |
87,66 EUR s DPH |
| DFB0342/19
|
BYTOVÝ TEXTIL RUŽA, s.r.o. |
17.9.2019 |
413,25 EUR s DPH |
| DFB0340/19
|
PEZA, a.s. |
16.9.2019 |
98,18 EUR s DPH |
| DFB0341/19
|
Považská vodárenská spoločnosť |
16.9.2019 |
440,48 EUR s DPH |
| DFB0334/19
|
INMEDIA, s.r.o. |
11.9.2019 |
19,44 EUR s DPH |
