| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0382/19
|
MIVA - Pobežal Milan |
17.12.2019 |
669,18 EUR s DPH |
| DFB0383/19
|
Silver Mine s.r.o. |
17.12.2019 |
44,00 EUR s DPH |
| DFB0380/19
|
Zdenko Baroš |
17.12.2019 |
680,00 EUR s DPH |
| DFB0381/19
|
OKAY Slovakia spol. s.r.o. |
17.12.2019 |
97,98 EUR s DPH |
| DFB0379/19
|
BABY SHOP LINDA Michal Zboniak Linda |
17.12.2019 |
586,00 EUR s DPH |
| DFB0376/19
|
Slovak Telekom a.s. |
13.12.2019 |
19,49 EUR s DPH |
| DFB0377/19
|
AME s.r.o. |
13.12.2019 |
39,68 EUR s DPH |
| DFB0378/19
|
VEHOX s.r.o. |
16.12.2019 |
310,51 EUR s DPH |
| DFB0371/19
|
PREMIUM, Ing. Dušan Ondruš |
9.12.2019 |
1 437,60 EUR s DPH |
| DFB0372/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
530,00 EUR s DPH |
| DFB0373/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
403,80 EUR s DPH |
| DFB0374/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
563,20 EUR s DPH |
| DFB0375/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
524,60 EUR s DPH |
| DFB0369/19
|
INMEDIA, spol. s r.o. |
11.12.2019 |
163,31 EUR s DPH |
| DFB0370/19
|
INMEDIA, spol. s r.o. |
12.12.2019 |
292,08 EUR s DPH |
| DFB0364/19
|
INMEDIA, spol. s r.o. |
6.12.2019 |
40,14 EUR s DPH |
| DFB0365/19
|
VEHOX s.r.o. |
9.12.2019 |
87,35 EUR s DPH |
| DFB0366/19
|
JANEK s.r.o. |
9.12.2019 |
23,76 EUR s DPH |
| DFB0367/19
|
HOMOLKA s.r.o. |
11.12.2019 |
92,71 EUR s DPH |
| DFB0368/19
|
Slovak Telekom a.s. |
12.12.2019 |
28,74 EUR s DPH |
