| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0068/18
|
MABONEX Slovakia s.r.o. |
19.2.2018 |
116,96 EUR s DPH |
| DFB0069/18
|
PROMYS soft, s.r.o. |
19.2.2018 |
129,60 EUR s DPH |
| DFB0070/18
|
DEMIFOOD s.r.o. |
20.2.2018 |
44,63 EUR s DPH |
| DFB0071/18
|
I.M.D.K. pekáreň TN s.r.o. |
22.2.2018 |
205,88 EUR s DPH |
| DFB0063/18
|
DEMIFOOD s.r.o. |
13.2.2018 |
39,01 EUR s DPH |
| DFB0062/18
|
I.M.D.K. pekáreň TN s.r.o. |
13.2.2018 |
131,76 EUR s DPH |
| DFB0060/18
|
MABONEX Slovakia s.r.o. |
12.2.2018 |
47,88 EUR s DPH |
| DFB0061/18
|
PROGMA - ING. BEBJAKOVÁ MARCELA |
12.2.2018 |
117,91 EUR s DPH |
| DFB0064/18
|
INTA s.r.o. |
14.2.2018 |
38,40 EUR s DPH |
| DFB0059/18
|
MABONEX Slovakia s.r.o. |
12.2.2018 |
97,03 EUR s DPH |
| DFB0052/18
|
Bidfood Slovakia s.r.o. |
7.2.2018 |
163,20 EUR s DPH |
| DFB0058/18
|
COBAK, Vladimir Bliznak |
9.2.2018 |
397,00 EUR s DPH |
| DFB0056/18
|
DEMIFOOD s.r.o. |
9.2.2018 |
22,56 EUR s DPH |
| DFB0057/18
|
Jumäs Trade s.r.o. |
9.2.2018 |
580,98 EUR s DPH |
| DFB0053/18
|
Martin Ďurikovič |
7.2.2018 |
657,06 EUR s DPH |
| DFB0054/18
|
Slovak Telecom, a. s. |
8.2.2018 |
18,31 EUR s DPH |
| DFB0055/18
|
Slovak Telecom, a. s. |
8.2.2018 |
20,59 EUR s DPH |
| DFB0051/18
|
Slovak Telecom, a. s. |
7.2.2018 |
54,49 EUR s DPH |
| DFB0050/18
|
DEMIFOOD s.r.o. |
7.2.2018 |
45,32 EUR s DPH |
| DFB0048/18
|
MABONEX Slovakia s.r.o. |
7.2.2018 |
67,90 EUR s DPH |
