| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0335/19
|
MAGNA ENERGIA, a.s. |
11.9.2019 |
340,46 EUR s DPH |
| DFB0336/19
|
Halimex - Ing. Lazhar Hassouna |
12.9.2019 |
280,86 EUR s DPH |
| DFB0337/19
|
HORKA s.r.o. |
12.9.2019 |
191,27 EUR s DPH |
| DFB0338/19
|
DEMIFOOD s.r.o. |
16.9.2019 |
229,60 EUR s DPH |
| DFB0339/19
|
RYBA s.r.o. |
16.9.2019 |
28,14 EUR s DPH |
| DFB0331/19
|
INTA, s.r.o. |
10.9.2019 |
38,40 EUR s DPH |
| DFB0332/19
|
PEZA, a.s. |
10.9.2019 |
60,26 EUR s DPH |
| DFB0333/19
|
INMEDIA, s.r.o. |
11.9.2019 |
56,58 EUR s DPH |
| DFB0328/19
|
KABELKOM Consulting, s.r.o. |
6.9.2019 |
288,00 EUR s DPH |
| DFB0329/19
|
INMEDIA, s.r.o. |
9.9.2019 |
87,75 EUR s DPH |
| DFB0330/19
|
Slovak Telecom a.s. |
9.9.2019 |
48,18 EUR s DPH |
| DFB0322/19
|
INMEDIA, s.r.o. |
4.9.2019 |
44,28 EUR s DPH |
| DFB0323/19
|
INMEDIA, s.r.o. |
4.9.2019 |
251,15 EUR s DPH |
| DFB0324/19
|
PEZA, a.s. |
5.9.2019 |
107,33 EUR s DPH |
| DFB0325/19
|
Slovak Telecom a.s. |
5.9.2019 |
17,42 EUR s DPH |
| DFB0326/19
|
MAGNA ENERGIA, a.s. |
6.9.2019 |
806,36 EUR s DPH |
| DFB0327/19
|
Schindler výťahy a eskal. |
6.9.2019 |
6,66 EUR s DPH |
| DFB0319/19
|
ML - print |
3.9.2019 |
173,04 EUR s DPH |
| DFB0320/19
|
ANPOKA-požiarna technika |
3.9.2019 |
100,00 EUR s DPH |
| DFB0321/19
|
HORKA s.r.o. |
4.9.2019 |
276,84 EUR s DPH |
