| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0317/19
|
DEMIFOOD s.r.o. |
3.9.2019 |
139,72 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 |
| DFB0315/19
|
PEZA, a.s. |
2.9.2019 |
68,70 EUR s DPH |
| DFB0312/19
|
INMEDIA, s.r.o. |
26.8.2019 |
19,44 EUR s DPH |
| DFB0313/19
|
DEMIFOOD s.r.o. |
27.8.2019 |
80,48 EUR s DPH |
| DFB0314/19
|
Halimex - Ing. Lazhar Hassouna |
28.8.2019 |
328,91 EUR s DPH |
| DFB0307/19
|
Slovnaft |
22.8.2019 |
67,14 EUR s DPH |
| DFB0308/19
|
DEMIFOOD s.r.o. |
22.8.2019 |
13,92 EUR s DPH |
| DFB0309/19
|
RYBA s.r.o. |
22.8.2019 |
103,78 EUR s DPH |
| DFB0310/19
|
INMEDIA, s.r.o. |
22.8.2019 |
89,37 EUR s DPH |
| DFB0311/19
|
PEZA, a.s. |
26.5.2026 |
86,24 EUR s DPH |
| DFB0304/19
|
DEMIFOOD s.r.o. |
20.8.2019 |
158,83 EUR s DPH |
| DFB0305/19
|
PEZA, a.s. |
20.8.2019 |
60,35 EUR s DPH |
| DFB0306/19
|
HORKA s.r.o. |
20.8.2019 |
221,75 EUR s DPH |
| DFB0303/19
|
Halimex - Ing. Lazhar Hassouna |
19.8.2019 |
121,79 EUR s DPH |
| DFK0003/19
|
Benedikt Procházka - PROBE |
12.8.2019 |
5 190,00 EUR s DPH |
| DFK0001/19
|
AUDY s.r.o. |
13.8.2019 |
2 850,00 EUR s DPH |
| DFK0002/19
|
COMFORTA TEXTIL SERVIS, s.r.o. |
15.8.2019 |
5 440,00 EUR s DPH |
| DFB0300/19
|
HORKA s.r.o. |
13.8.2019 |
255,70 EUR s DPH |
