| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0383/18
|
MABONEX Slovakia s.r.o. |
24.9.2018 |
48,60 EUR s DPH |
| DFB0372/18
|
MABONEX Slovakia s.r.o. |
14.9.2018 |
295,35 EUR s DPH |
| DFB0373/18
|
PROGMA - ING. BEBJAKOVÁ MARCELA |
14.9.2018 |
137,78 EUR s DPH |
| DFB0374/18
|
MABONEX Slovakia s.r.o. |
17.9.2018 |
117,42 EUR s DPH |
| DFB0375/18
|
MABONEX Slovakia s.r.o. |
17.9.2018 |
354,50 EUR s DPH |
| DFB0367/18
|
MABONEX Slovakia s.r.o. |
14.9.2018 |
25,69 EUR s DPH |
| DFB0368/18
|
MABONEX Slovakia s.r.o. |
14.9.2018 |
48,95 EUR s DPH |
| DFB0369/18
|
Pekáreň PODHORIE s.r.o. |
14.9.2018 |
179,49 EUR s DPH |
| DFB0370/18
|
MABONEX Slovakia s.r.o. |
14.9.2018 |
139,05 EUR s DPH |
| DFB0371/18
|
MABONEX Slovakia s.r.o. |
14.9.2018 |
64,75 EUR s DPH |
| DFB0365/18
|
INTA s.r.o. |
13.9.2018 |
38,40 EUR s DPH |
| DFB0366/18
|
MARIUS PEDERSEN |
13.9.2018 |
274,48 EUR s DPH |
| DFB0361/18
|
APEN s.r.o. |
7.9.2018 |
1 175,70 EUR s DPH |
| DFB0362/18
|
Slovak Telecom, a. s. |
11.9.2018 |
18,01 EUR s DPH |
| DFB0363/18
|
Slovak Telecom, a. s. |
11.9.2018 |
14,59 EUR s DPH |
| DFB0364/18
|
LOSONSKY Atila |
11.9.2018 |
80,00 EUR s DPH |
| DFB0354/18
|
MABONEX Slovakia s.r.o. |
5.9.2018 |
422,71 EUR s DPH |
| DFB0355/18
|
Slovak Telecom, a. s. |
5.9.2018 |
43,98 EUR s DPH |
| DFB0356/18
|
Trenčianske vodárne a kanalizácie, a.s. |
5.9.2018 |
124,97 EUR s DPH |
| DFB0357/18
|
Trenčianske vodárne a kanalizácie, a.s. |
5.9.2018 |
1 606,90 EUR s DPH |
