| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0261/19
|
INMEDIA, s.r.o. |
17.7.2019 |
69,76 EUR s DPH |
| DFB0259/19
|
PEZA, a.s. |
15.7.2019 |
62,89 EUR s DPH |
| DFB0260/19
|
Považská vodárenská spoločnosť |
15.7.2019 |
429,14 EUR s DPH |
| DFB0258/19
|
Halimex - Ing. Lazhar Hassouna |
11.7.2019 |
231,13 EUR s DPH |
| DFB0257/19
|
HORKA s.r.o. |
11.7.2019 |
191,99 EUR s DPH |
| DFB0252/19
|
PEZA, a.s. |
9.7.2019 |
49,64 EUR s DPH |
| DFB0256/19
|
MAGNA ENERGIA, a.s. |
10.7.2019 |
281,67 EUR s DPH |
| DFB0255/19
|
INMEDIA, s.r.o. |
10.7.2019 |
106,52 EUR s DPH |
| DFB0254/19
|
Slovnaft |
9.7.2019 |
61,80 EUR s DPH |
| DFB0253/19
|
PEZA, a.s. |
9.7.2019 |
1,06 EUR s DPH |
| DFB0251/19
|
INMEDIA, s.r.o. |
8.7.2019 |
38,88 EUR s DPH |
| DFB0247/19
|
HORKA s.r.o. |
4.7.2019 |
149,72 EUR s DPH |
| DFB0250/19
|
INTA, s.r.o. |
4.7.2019 |
38,40 EUR s DPH |
| DFB0246/19
|
Safety Control, s.r.o. |
4.7.2019 |
75,00 EUR s DPH |
| DFB0249/19
|
Slovak Telecom a.s. |
4.7.2019 |
44,72 EUR s DPH |
| DFB0245/19
|
BETRIX s.r.o. |
4.7.2019 |
324,05 EUR s DPH |
| DFB0248/19
|
Slovak Telecom a.s. |
4.7.2019 |
30,34 EUR s DPH |
| DFB0239/19
|
Pekáreň PODHORIE, s.r.o. |
2.7.2019 |
72,45 EUR s DPH |
| DFB0240/19
|
RYBA s.r.o. |
2.7.2019 |
59,12 EUR s DPH |
| DFB0241/19
|
Schindler výťahy a eskal. |
3.7.2019 |
6,66 EUR s DPH |
