| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0230/18
|
MABONEX Slovakia s.r.o. |
8.6.2018 |
78,75 EUR s DPH |
| DFB0219/18
|
Martin Ďurikovič |
5.6.2018 |
678,68 EUR s DPH |
| DFB0220/18
|
Slovak Telecom, a. s. |
6.6.2018 |
50,14 EUR s DPH |
| DFB0221/18
|
MABONEX Slovakia s.r.o. |
6.6.2018 |
98,57 EUR s DPH |
| DFB0222/18
|
Slovak Telecom, a. s. |
8.6.2018 |
23,66 EUR s DPH |
| DFB0223/18
|
Slovak Telecom, a. s. |
8.6.2018 |
13,44 EUR s DPH |
| DFB0224/18
|
MABONEX Slovakia s.r.o. |
8.6.2018 |
24,94 EUR s DPH |
| DFB0225/18
|
Trenčianske vodárne a kanalizácie, a.s. |
8.6.2018 |
217,84 EUR s DPH |
| DFB0226/18
|
Trenčianske vodárne a kanalizácie, a.s. |
8.6.2018 |
2 509,76 EUR s DPH |
| DFB0227/18
|
MABONEX Slovakia s.r.o. |
8.6.2018 |
166,41 EUR s DPH |
| DFB0215/18
|
Jumäs Trade s.r.o. |
4.6.2018 |
581,62 EUR s DPH |
| DFB0216/18
|
MABONEX Slovakia s.r.o. |
4.6.2018 |
187,62 EUR s DPH |
| DFB0217/18
|
Pekáreň PODHORIE s.r.o. |
4.6.2018 |
281,69 EUR s DPH |
| DFB0218/18
|
MAGNA |
4.6.2018 |
1 013,77 EUR s DPH |
| DFB0214/18
|
SLOV. PLYNAREN. PRIEMYSEL |
4.6.2018 |
1 237,00 EUR s DPH |
| DFB0208/18
|
Jumäs Trade s.r.o. |
23.5.2018 |
83,93 EUR s DPH |
| DFB0209/18
|
MABONEX Slovakia s.r.o. |
28.5.2018 |
150,78 EUR s DPH |
| DFB0210/18
|
MABONEX Slovakia s.r.o. |
28.5.2018 |
283,65 EUR s DPH |
| DFB0211/18
|
PROMYS soft, s.r.o. |
31.5.2018 |
129,60 EUR s DPH |
| DFB0212/18
|
MABONEX Slovakia s.r.o. |
1.6.2018 |
52,03 EUR s DPH |
