| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0582/17
|
MAPROSTAV |
28.12.2017 |
1 195,87 EUR s DPH |
| DFB0576/17
|
MAPROSTAV |
28.12.2017 |
1 198,93 EUR s DPH |
| DFB0577/17
|
Jumäs Trade s.r.o. |
28.12.2017 |
607,98 EUR s DPH |
| DFB0578/17
|
MAPROSTAV |
28.12.2017 |
1 197,76 EUR s DPH |
| DFB0579/17
|
Martin Ďurikovič |
28.12.2017 |
767,71 EUR s DPH |
| DFB0580/17
|
MAPROSTAV |
28.12.2017 |
1 196,06 EUR s DPH |
| DFB0573/17
|
MABONEX Slovakia s.r.o. |
27.12.2017 |
50,40 EUR s DPH |
| DFB0574/17
|
ILLE-Papier-Service SK spol. s r.o. |
27.12.2017 |
172,52 EUR s DPH |
| DFB0575/17
|
MABONEX Slovakia s.r.o. |
28.12.2017 |
770,61 EUR s DPH |
| DFB0561/17
|
AGRONOVAZ, a.s. |
20.12.2017 |
42,00 EUR s DPH |
| DFB0562/17
|
MABONEX Slovakia s.r.o. |
20.12.2017 |
92,86 EUR s DPH |
| DFB0563/17
|
MABONEX Slovakia s.r.o. |
20.12.2017 |
27,00 EUR s DPH |
| DFB0564/17
|
MABONEX Slovakia s.r.o. |
20.12.2017 |
559,06 EUR s DPH |
| DFB0565/17
|
DOXX - Stravné lístky, s.r.o |
19.12.2017 |
681,98 EUR s DPH |
| DFB0566/17
|
ANSAT SK, s.r.o. |
21.12.2017 |
189,64 EUR s DPH |
| DFB0567/17
|
Bidfood Slovakia s.r.o. |
21.12.2017 |
163,20 EUR s DPH |
| DFB0568/17
|
DEMIFOOD s.r.o. |
22.12.2017 |
103,68 EUR s DPH |
| DFB0569/17
|
I.M.D.K. pekáreň TN s.r.o. |
22.12.2017 |
235,64 EUR s DPH |
| DFB0570/17
|
Jumäs Trade s.r.o. |
22.12.2017 |
509,45 EUR s DPH |
| DFB0571/17
|
EKO TRENČÍN s.r.o. |
22.12.2017 |
158,76 EUR s DPH |
