| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0437/19
|
Lekáreň na sídlisku v Prievidzi s.r.o. |
29.7.2019 |
218,00 EUR s DPH |
| DFB0438/19
|
Igor Matlák, servis chlad.a mraz.techniky |
29.7.2019 |
75,00 EUR s DPH |
| DFB0434/19
|
POWER SMART SYS Anton Pauer |
12.7.2019 |
179,00 EUR s DPH |
| DFB0435/19
|
Radovan Malec - EMERHAS |
12.7.2019 |
167,04 EUR s DPH |
| DFB0436/19
|
Výroba tepla, s.r.o. |
12.7.2019 |
3 353,92 EUR s DPH |
| DFB0433/19
|
MABONEX SLOVAKIA s.r.o. |
11.7.2019 |
348,53 EUR s DPH |
| DFB0427/19
|
ESPIK Group s.r.o. |
11.7.2019 |
36,00 EUR s DPH |
| DFB0429/19
|
Medplus s.r.o. |
11.7.2019 |
891,00 EUR s DPH |
| DFB0431/19
|
Lacnea Slovakia s.r.o. |
11.7.2019 |
1 550,95 EUR s DPH |
| DFB0430/19
|
Slovak Telecom, a.s. |
11.7.2019 |
154,87 EUR s DPH |
| DFB0428/19
|
MAGNA E.A. s.r.o. |
11.7.2019 |
1 414,88 EUR s DPH |
| DFB0425/19
|
DUNA Fruit s.r.o. |
8.7.2019 |
877,39 EUR s DPH |
| DFB0426/19
|
Pekáreň Podhorie s.r.o. |
8.7.2019 |
585,76 EUR s DPH |
| DFB0423/19
|
Slovak Telecom, a.s. |
8.7.2019 |
12,38 EUR s DPH |
| DFB0419/19
|
MABONEX SLOVAKIA s.r.o. |
2.7.2019 |
66,80 EUR s DPH |
| DFB0418/19
|
FIBEZ, s.r.o. |
2.7.2019 |
110,00 EUR s DPH |
| DFB0421/19
|
MAGNA E.A. s.r.o. |
8.7.2019 |
2 383,44 EUR s DPH |
| DFB0422/19
|
Slovak Telecom, a.s. |
8.7.2019 |
2,16 EUR s DPH |
| DFB0420/19
|
MABONEX SLOVAKIA s.r.o. |
2.7.2019 |
46,94 EUR s DPH |
| DFB0424/19
|
Slovak Telecom, a.s. |
8.7.2019 |
43,33 EUR s DPH |
