| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0734/19
|
R E A L I T A , v.o.s. |
11.12.2019 |
237,69 EUR s DPH |
| DFB0747/19
|
Výroba a obchod ŠVAGERKO, s.r.o. |
12.12.2019 |
17,16 EUR s DPH |
| DFB0749/19
|
Jozef Lukáč - VODOTECH |
12.12.2019 |
973,66 EUR s DPH |
| DFB0736/19
|
TABAT spol. s r.o. |
11.12.2019 |
159,70 EUR s DPH |
| DFB0738/19
|
Jozef Lukáč - VODOTECH |
11.12.2019 |
459,88 EUR s DPH |
| DFB0739/19
|
TOVEL, s.r.o |
11.12.2019 |
134,00 EUR s DPH |
| DFB0740/19
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
11.12.2019 |
319,14 EUR s DPH |
| DFB0743/19
|
ADET, s.r.o. |
12.12.2019 |
29,40 EUR s DPH |
| DFB0745/19
|
INMEDIA, spol. s r.o. |
12.12.2019 |
119,95 EUR s DPH |
| DFB0746/19
|
DEMIFOOD,spol. s.r.o. |
12.12.2019 |
814,02 EUR s DPH |
| DFB0731/19
|
DEMIFOOD,spol. s.r.o. |
11.12.2019 |
231,14 EUR s DPH |
| DFB0732/19
|
DEMIFOOD,spol. s.r.o. |
11.12.2019 |
2 101,20 EUR s DPH |
| DFB0744/19
|
INMEDIA, spol. s r.o. |
12.12.2019 |
142,75 EUR s DPH |
| DFB0728/19
|
DEMIFOOD,spol. s.r.o. |
11.12.2019 |
378,17 EUR s DPH |
| DFB0729/19
|
DEMIFOOD,spol. s.r.o. |
11.12.2019 |
379,36 EUR s DPH |
| DFB0730/19
|
DEMIFOOD,spol. s.r.o. |
11.12.2019 |
206,82 EUR s DPH |
| DFB0722/19
|
SlovFire, s.r.o. |
10.12.2019 |
186,00 EUR s DPH |
| DFB0723/19
|
SlovFire, s.r.o. |
10.12.2019 |
102,00 EUR s DPH |
| DFB0724/19
|
ILLE-Papier-Service SK spol. s.r.o. |
10.12.2019 |
104,40 EUR s DPH |
| DFB0725/19
|
MAGNA ENERGIA a.s. |
11.12.2019 |
728,62 EUR s DPH |
