| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0687/19
|
Jozef Lukáč - VODOTECH |
2.12.2019 |
61,96 EUR s DPH |
| DFB0688/19
|
AUTOMAX PLUS s.r.o. |
3.12.2019 |
266,76 EUR s DPH |
| DFB0689/19
|
Miroslav Šamaj - plynoservis |
3.12.2019 |
30,00 EUR s DPH |
| DFB0679/19
|
DEMIFOOD,spol. s.r.o. |
29.11.2019 |
306,54 EUR s DPH |
| DFB0680/19
|
INMEDIA, spol. s r.o. |
29.11.2019 |
115,69 EUR s DPH |
| DFB0681/19
|
Peter Dorinec DORTRANS |
29.11.2019 |
150,00 EUR s DPH |
| DFB0682/19
|
ICE s.r.o. |
29.11.2019 |
900,00 EUR s DPH |
| DFB0683/19
|
ADER Mgr. Alena Pastierikova |
29.11.2019 |
148,00 EUR s DPH |
| DFB0684/19
|
Jozef Lukáč - VODOTECH |
29.11.2019 |
94,32 EUR s DPH |
| DFB0678/19
|
DEMIFOOD,spol. s.r.o. |
29.11.2019 |
208,66 EUR s DPH |
| DFB0677/19
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.11.2019 |
32,24 EUR s DPH |
| DFB0695/19
|
Poradca podnikateľa s.r.o |
5.12.2019 |
670,80 EUR s DPH |
| DFB0674/19
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.11.2019 |
53,55 EUR s DPH |
| DFB0675/19
|
R E A L I T A , v.o.s. |
27.11.2019 |
34,29 EUR s DPH |
| DFB0676/19
|
R E A L I T A , v.o.s. |
27.11.2019 |
76,00 EUR s DPH |
| DFB0667/19
|
SHP,a.s. |
25.11.2019 |
108,22 EUR s DPH |
| DFB0668/19
|
DEMIFOOD,spol. s.r.o. |
26.11.2019 |
201,35 EUR s DPH |
| DFB0669/19
|
DEMIFOOD,spol. s.r.o. |
26.11.2019 |
409,79 EUR s DPH |
| DFB0670/19
|
DEMIFOOD,spol. s.r.o. |
26.11.2019 |
113,77 EUR s DPH |
| DFB0673/19
|
RM Gastro - JAZ s. r. o. |
26.11.2019 |
877,68 EUR s DPH |
