| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0539/19
|
MABONEX SLOVAKIA spol. s r.o. |
22.11.2019 |
94,74 EUR s DPH |
| DFB0540/19
|
Jakub Ilavský, s.r.o. |
22.11.2019 |
322,82 EUR s DPH |
| DFB0541/19
|
Menhert Pekaren , s.r.o. |
22.11.2019 |
217,13 EUR s DPH |
| DFB0542/19
|
MABONEX SLOVAKIA spol. s r.o. |
25.11.2019 |
137,03 EUR s DPH |
| DFB0543/19
|
Prisma s.r.o |
26.11.2019 |
82,98 EUR s DPH |
| DFB0544/19
|
SEPOSTN s.r.o. |
27.11.2019 |
245,00 EUR s DPH |
| DFB0537/19
|
MABONEX SLOVAKIA spol. s r.o. |
22.11.2019 |
99,00 EUR s DPH |
| DFB0535/19
|
Menhert Pekaren , s.r.o. |
21.11.2019 |
201,80 EUR s DPH |
| DFB0533/19
|
HARTMAN-RICO s.r.o |
21.11.2019 |
156,56 EUR s DPH |
| DFB0534/19
|
ELOPS, s.r.o. |
21.11.2019 |
995,00 EUR s DPH |
| DFB0529/19
|
Ing.Lazhar Hassouna-Halimex |
18.11.2019 |
510,06 EUR s DPH |
| DFB0530/19
|
TheraCare s.r.o. |
19.11.2019 |
202,68 EUR s DPH |
| DFB0531/19
|
JANEK s.r.o. |
19.11.2019 |
55,44 EUR s DPH |
| DFB0532/19
|
HARTMAN-RICO s.r.o |
21.11.2019 |
243,55 EUR s DPH |
| DFB0523/19
|
MASPA, s.r.o. |
15.11.2019 |
496,80 EUR s DPH |
| DFB0524/19
|
MABONEX SLOVAKIA spol. s r.o. |
15.11.2019 |
69,90 EUR s DPH |
| DFB0525/19
|
MABONEX SLOVAKIA spol. s r.o. |
18.11.2019 |
139,78 EUR s DPH |
| DFB0526/19
|
MABONEX SLOVAKIA spol. s r.o. |
15.11.2019 |
256,06 EUR s DPH |
| DFB0527/19
|
CC TRADE, s.r.o. |
18.11.2019 |
22,52 EUR s DPH |
| DFB0528/19
|
MAGNA ENERGIA a.s. |
18.11.2019 |
712,43 EUR s DPH |
