| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0356/19
|
INMEDIA s.r.o. |
4.12.2019 |
14,52 EUR s DPH |
| DFB0357/19
|
INMEDIA s.r.o. |
4.12.2019 |
468,55 EUR s DPH |
| DFB0358/19
|
MAGNA ENERGIA a.s. |
4.12.2019 |
794,77 EUR s DPH |
| DFB0359/19
|
Demifood s.r.o. |
4.12.2019 |
131,93 EUR s DPH |
| DFB0360/19
|
JANEK - HYFA s.r.o. |
5.12.2019 |
47,52 EUR s DPH |
| DFB0361/19
|
ILLE-papier-service spol. s r. o. |
5.12.2019 |
60,00 EUR s DPH |
| DFB0349/19
|
OMERS družstvo |
30.11.2019 |
208,00 EUR s DPH |
| DFB0350/19
|
Slovenský plynárenský priemysel |
2.12.2019 |
1 097,00 EUR s DPH |
| DFB0351/19
|
Skylink |
3.12.2019 |
55,60 EUR s DPH |
| DFB0352/19
|
Skylink |
3.12.2019 |
55,60 EUR s DPH |
| DFB0353/19
|
Skylink |
3.12.2019 |
55,60 EUR s DPH |
| DFB0354/19
|
Homolka, s.r.o. |
30.11.2019 |
316,69 EUR s DPH |
| DFB0355/19
|
Bripet s. r. o. |
30.11.2019 |
603,20 EUR s DPH |
| DFK0004/19
|
DARTIN Slovensko spol. s r.o. |
27.11.2019 |
7 920,00 EUR s DPH |
| DFB0338/19
|
RTL Servis |
20.11.2019 |
596,05 EUR s DPH |
| DFB0334/19
|
RTL Servis |
15.11.2019 |
456,12 EUR s DPH |
| DFB0347/19
|
Demifood s.r.o. |
27.11.2019 |
52,54 EUR s DPH |
| DFB0348/19
|
INMEDIA s.r.o. |
27.11.2019 |
391,12 EUR s DPH |
| DFB0346/19
|
VEHOX |
27.11.2019 |
521,72 EUR s DPH |
| DFB0340/19
|
INMEDIA s.r.o. |
20.11.2019 |
292,41 EUR s DPH |
