| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0190/19
|
Lohmann & Rauscher, s.r.o. |
17.6.2019 |
53,52 EUR s DPH |
| DFB0184/19
|
Lohmann & Rauscher, s.r.o. |
14.6.2019 |
295,20 EUR s DPH |
| DFB0186/19
|
Vlastimil Šiška - LESTECH |
14.6.2019 |
90,34 EUR s DPH |
| DFB0174/19
|
ZVAK Bratislava |
10.6.2019 |
821,14 EUR s DPH |
| DFB0165/19
|
Slovak Telekom a.s. |
5.6.2019 |
44,72 EUR s DPH |
| DFB0166/19
|
Pekáreň PODHORIE s.ro. |
5.6.2019 |
258,66 EUR s DPH |
| DFB0167/19
|
INMEDIA |
5.6.2019 |
1 458,40 EUR s DPH |
| DFB0159/19
|
REMA, Štefan Remeň |
31.5.2019 |
553,08 EUR s DPH |
| DFB0160/19
|
HÓRKA |
31.5.2019 |
383,44 EUR s DPH |
| DFB0172/19
|
MAGNA ENERGIA a.s. |
6.6.2019 |
75,19 EUR s DPH |
| DFB0175/19
|
SE-PRA EKO s.r.o. |
10.6.2019 |
25,00 EUR s DPH |
| DFB0170/19
|
MAGNA ENERGIA a.s. |
6.6.2019 |
1 538,99 EUR s DPH |
| DFB0171/19
|
MAGNA ENERGIA a.s. |
6.6.2019 |
95,89 EUR s DPH |
| DFB0162/19
|
ATC- JR |
31.5.2019 |
37,16 EUR s DPH |
| DFB0168/19
|
VYŤAHY |
5.6.2019 |
168,28 EUR s DPH |
| DFB0161/19
|
ATC- JR |
31.5.2019 |
91,14 EUR s DPH |
| DFB0149/19
|
SLOV.PLYN.PRIEM. |
13.5.2019 |
1 271,00 EUR s DPH |
| DFB0153/19
|
Lekáreň Jana |
17.5.2019 |
34,75 EUR s DPH |
| DFB0163/19
|
BKS SAFETY s.r.o. |
3.6.2019 |
68,40 EUR s DPH |
| DFB0156/19
|
HÓRKA |
21.5.2019 |
229,80 EUR s DPH |
