| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0301/19
|
PEZA, a.s. |
14.8.2019 |
46,57 EUR s DPH |
| DFB0302/19
|
INMEDIA, s.r.o. |
15.8.2019 |
108,00 EUR s DPH |
| DFB0296/19
|
DEMIFOOD s.r.o. |
12.8.2019 |
111,61 EUR s DPH |
| DFB0297/19
|
PEZA, a.s. |
12.8.2019 |
67,47 EUR s DPH |
| DFB0298/19
|
MAGNA ENERGIA, a.s. |
12.8.2019 |
362,93 EUR s DPH |
| DFB0299/19
|
Považská vodárenská spoločnosť |
12.8.2019 |
493,36 EUR s DPH |
| DFB0293/19
|
Halimex - Ing. Lazhar Hassouna |
8.8.2019 |
235,48 EUR s DPH |
| DFB0294/19
|
Slovak Telecom a.s. |
8.8.2019 |
36,91 EUR s DPH |
| DFB0295/19
|
Schindler výťahy a eskal. |
9.8.2019 |
8,46 EUR s DPH |
| DFB0287/19
|
PEZA, a.s. |
5.8.2019 |
72,75 EUR s DPH |
| DFB0288/19
|
DEMIFOOD s.r.o. |
5.8.2019 |
201,96 EUR s DPH |
| DFB0289/19
|
INTA, s.r.o. |
6.8.2019 |
38,40 EUR s DPH |
| DFB0290/19
|
Slovak Telecom a.s. |
6.8.2019 |
32,69 EUR s DPH |
| DFB0291/19
|
INMEDIA, s.r.o. |
7.8.2019 |
134,40 EUR s DPH |
| DFB0292/19
|
INMEDIA, s.r.o. |
7.8.2019 |
23,84 EUR s DPH |
| DFB0281/19
|
INMEDIA, s.r.o. |
1.8.2019 |
19,44 EUR s DPH |
| DFB0282/19
|
HORKA s.r.o. |
2.8.2019 |
215,60 EUR s DPH |
| DFB0283/19
|
Slovenský plynárenský priemysel, a.s. |
2.8.2019 |
1 699,00 EUR s DPH |
| DFB0284/19
|
Schindler výťahy a eskal. |
7.8.2019 |
6,66 EUR s DPH |
| DFB0285/19
|
MAGNA ENERGIA, a.s. |
2.8.2019 |
806,36 EUR s DPH |
