| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0105/18
|
EKO LOG s.r.o. |
14.3.2018 |
22,45 EUR s DPH |
| DFB0106/18
|
I.M.D.K. pekáreň TN s.r.o. |
14.3.2018 |
113,53 EUR s DPH |
| DFB0107/18
|
LOSONSKY Atila |
14.3.2018 |
80,00 EUR s DPH |
| DFB0108/18
|
Pekáreň PODHORIE s.r.o. |
15.3.2018 |
55,23 EUR s DPH |
| DFB0109/18
|
MABONEX Slovakia s.r.o. |
15.3.2018 |
128,15 EUR s DPH |
| DFB0110/18
|
INTA s.r.o. |
15.3.2018 |
38,40 EUR s DPH |
| DFB0100/18
|
MABONEX Slovakia s.r.o. |
12.3.2018 |
33,12 EUR s DPH |
| DFB0101/18
|
MABONEX Slovakia s.r.o. |
12.3.2018 |
26,32 EUR s DPH |
| DFB0102/18
|
MABONEX Slovakia s.r.o. |
12.3.2018 |
104,40 EUR s DPH |
| DFB0092/18
|
PROGMA - ING. BEBJAKOVÁ MARCELA |
7.3.2018 |
292,00 EUR s DPH |
| DFB0093/18
|
MARIUS PEDERSEN |
7.3.2018 |
229,78 EUR s DPH |
| DFB0094/18
|
Jumäs Trade s.r.o. |
9.3.2018 |
504,66 EUR s DPH |
| DFB0095/18
|
Slovak Telecom, a. s. |
9.3.2018 |
42,26 EUR s DPH |
| DFB0096/18
|
MABONEX Slovakia s.r.o. |
9.3.2018 |
195,02 EUR s DPH |
| DFB0097/18
|
MABONEX Slovakia s.r.o. |
9.3.2018 |
81,62 EUR s DPH |
| DFB0098/18
|
Slovak Telecom, a. s. |
12.3.2018 |
22,31 EUR s DPH |
| DFB0099/18
|
Slovak Telecom, a. s. |
12.3.2018 |
20,46 EUR s DPH |
| DFB0084/18
|
I.M.D.K. pekáreň TN s.r.o. |
1.3.2018 |
138,41 EUR s DPH |
| DFB0085/18
|
MABONEX Slovakia s.r.o. |
5.3.2018 |
43,64 EUR s DPH |
| DFB0086/18
|
MABONEX Slovakia s.r.o. |
5.3.2018 |
20,54 EUR s DPH |
