| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0153/19
|
Slovak Telecom,a.s. |
10.6.2019 |
7,98 EUR s DPH |
| DFB0154/19
|
Homolka, s.r.o. |
11.6.2019 |
265,36 EUR s DPH |
| DFB0155/19
|
Demifood s.r.o. |
12.6.2019 |
115,33 EUR s DPH |
| DFB0156/19
|
INMEDIA s.r.o. |
12.6.2019 |
7,26 EUR s DPH |
| DFB0157/19
|
MAGNA ENERGIA a.s. |
12.6.2019 |
644,70 EUR s DPH |
| DFB0158/19
|
Mgr. Alena Páleniková .- VITAE |
12.6.2019 |
200,00 EUR s DPH |
| DFB0159/19
|
ILLE-papier-service spol. s r. o. |
12.6.2019 |
60,00 EUR s DPH |
| DFB0150/19
|
Bripet s. r. o. |
31.5.2019 |
700,17 EUR s DPH |
| DFB0151/19
|
MAGNA ENERGIA a.s. |
7.6.2019 |
794,77 EUR s DPH |
| DFB0152/19
|
Slovak Telecom,a.s. |
10.6.2019 |
29,45 EUR s DPH |
| DFB0147/19
|
INMEDIA s.r.o. |
5.6.2019 |
160,02 EUR s DPH |
| DFB0148/19
|
Slovak Telecom,a.s. |
31.5.2019 |
48,38 EUR s DPH |
| DFB0149/19
|
INMEDIA s.r.o. |
7.6.2019 |
7,26 EUR s DPH |
| DFB0143/19
|
Slovenský plynárenský priemysel |
3.6.2019 |
1 097,00 EUR s DPH |
| DFB0144/19
|
Demifood s.r.o. |
3.6.2019 |
139,12 EUR s DPH |
| DFB0145/19
|
JANEK - HYFA s.r.o. |
3.6.2019 |
18,00 EUR s DPH |
| DFB0146/19
|
Homolka, s.r.o. |
31.5.2019 |
314,39 EUR s DPH |
| DFB0141/19
|
INMEDIA s.r.o. |
29.5.2019 |
213,25 EUR s DPH |
| DFB0142/19
|
AME spol. s.r.o. |
30.5.2019 |
27,16 EUR s DPH |
| DFB0140/19
|
VEHOX |
28.5.2019 |
678,04 EUR s DPH |
