| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0431/19
|
ISG/DRS, s.r.o |
13.8.2019 |
4,92 EUR s DPH |
| DFB0432/19
|
Slovenský plynárenský priemysel, a.s. |
13.8.2019 |
238,08 EUR s DPH |
| DFB0433/19
|
Slovenský plynárenský priemysel, a.s. |
13.8.2019 |
783,00 EUR s DPH |
| DFB0427/19
|
Benedikt Prochádzka - PROBE |
13.8.2019 |
167,40 EUR s DPH |
| DFB0428/19
|
INTA, s.r.o. |
13.8.2019 |
54,00 EUR s DPH |
| DFB0429/19
|
MABONEX Slovakia,s.r.o |
13.8.2019 |
71,10 EUR s DPH |
| DFB0424/19
|
MABONEX Slovakia,s.r.o |
13.8.2019 |
95,00 EUR s DPH |
| DFB0425/19
|
I.M.D.K. pekáreň TN s.r.o. |
13.8.2019 |
118,17 EUR s DPH |
| DFB0426/19
|
SAK plus,s.r.o. |
13.8.2019 |
84,00 EUR s DPH |
| DFB0421/19
|
Slovak Telekom, a.s. |
8.8.2019 |
11,89 EUR s DPH |
| DFB0422/19
|
Slovak Telekom, a.s. |
8.8.2019 |
48,98 EUR s DPH |
| DFB0423/19
|
Madegroup Slovakia, s.r.o. |
13.8.2019 |
196,94 EUR s DPH |
| DFB0414/19
|
Dolphin Slovákia, s.r.o. |
8.8.2019 |
59,72 EUR s DPH |
| DFB0415/19
|
MABONEX Slovakia,s.r.o |
8.8.2019 |
50,38 EUR s DPH |
| DFB0416/19
|
MABONEX Slovakia,s.r.o |
8.8.2019 |
212,76 EUR s DPH |
| DFB0417/19
|
Dolphin Slovákia, s.r.o. |
8.8.2019 |
42,42 EUR s DPH |
| DFB0418/19
|
Slovak Telekom, a.s. |
8.8.2019 |
25,51 EUR s DPH |
| DFB0419/19
|
Slovak Telekom, a.s. |
8.8.2019 |
19,88 EUR s DPH |
| DFB0420/19
|
Slovak Telekom, a.s. |
8.8.2019 |
16,10 EUR s DPH |
| DFB0408/19
|
Martin Ďurikovič |
8.8.2019 |
270,47 EUR s DPH |
