| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0523/19
|
RM GastroJAZ s.r.o. |
12.12.2019 |
20,88 EUR s DPH |
| DFB0524/19
|
Slovak Telekom, a.s. |
12.12.2019 |
58,90 EUR s DPH |
| DFB0525/19
|
Slovak Telekom, a.s. |
12.12.2019 |
8,33 EUR s DPH |
| DFB0526/19
|
Slovak Telekom, a.s. |
12.12.2019 |
17,26 EUR s DPH |
| DFB0527/19
|
Promys |
12.12.2019 |
9,60 EUR s DPH |
| DFB0528/19
|
Bidfood Slovakia s.r.o. |
12.12.2019 |
539,32 EUR s DPH |
| DFB0529/19
|
Ilavský Jakub |
12.12.2019 |
439,33 EUR s DPH |
| DFB0518/19
|
Marius Pedersen a.s. |
9.12.2019 |
108,00 EUR s DPH |
| DFB0519/19
|
tnTEL s.r.o. |
9.12.2019 |
77,58 EUR s DPH |
| DFB0520/19
|
Ille-Papier-Service SK, spol. s r.o. |
10.12.2019 |
150,53 EUR s DPH |
| DFB0521/19
|
Mabonex |
10.12.2019 |
260,09 EUR s DPH |
| DFB0522/19
|
Ing.Peter Gerši - GC Tech |
10.12.2019 |
1 131,93 EUR s DPH |
| DFB0516/19
|
MAGNA E.A. s.r.o. |
9.12.2019 |
443,35 EUR s DPH |
| DFB0517/19
|
Slov. plyn. priemysel |
9.12.2019 |
54,60 EUR s DPH |
| DFB0514/19
|
Technické služby |
9.12.2019 |
165,03 EUR s DPH |
| DFB0515/19
|
INTA s.r.o. |
9.12.2019 |
32,40 EUR s DPH |
| DFB0513/19
|
MYPRO s.r.o. |
9.12.2019 |
150,00 EUR s DPH |
| DFB0509/19
|
Alena Jurčáková, veľkoobchod-maloobchod |
6.12.2019 |
63,01 EUR s DPH |
| DFB0510/19
|
RM GastroJAZ s.r.o. |
6.12.2019 |
71,70 EUR s DPH |
| DFB0511/19
|
Hagleitner Hygiene Slovensko s.r.o. |
9.12.2019 |
259,20 EUR s DPH |
