| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0325/18
|
MABONEX Slovakia s.r.o. |
20.8.2018 |
30,62 EUR s DPH |
| DFB0326/18
|
MABONEX Slovakia s.r.o. |
20.8.2018 |
19,59 EUR s DPH |
| DFB0327/18
|
MABONEX Slovakia s.r.o. |
20.8.2018 |
126,97 EUR s DPH |
| DFB0328/18
|
MABONEX Slovakia s.r.o. |
20.8.2018 |
24,20 EUR s DPH |
| DFB0329/18
|
Pekáreň PODHORIE s.r.o. |
20.8.2018 |
178,18 EUR s DPH |
| DFB0318/18
|
MENHERT Pekáreň, s. r. o. |
10.8.2018 |
58,01 EUR s DPH |
| DFB0319/18
|
Slovak Telecom, a. s. |
10.8.2018 |
17,27 EUR s DPH |
| DFB0320/18
|
Slovak Telecom, a. s. |
10.8.2018 |
14,58 EUR s DPH |
| DFB0321/18
|
INTA s.r.o. |
17.8.2018 |
38,40 EUR s DPH |
| DFB0322/18
|
PROGMA - ING. BEBJAKOVÁ MARCELA |
17.8.2018 |
414,19 EUR s DPH |
| DFB0323/18
|
Jumäs Trade s.r.o. |
20.8.2018 |
598,63 EUR s DPH |
| DFB0312/18
|
Slovak Telecom, a. s. |
6.8.2018 |
44,75 EUR s DPH |
| DFB0313/18
|
Martin Ďurikovič |
6.8.2018 |
793,11 EUR s DPH |
| DFB0314/18
|
MARIUS PEDERSEN |
9.8.2018 |
219,59 EUR s DPH |
| DFB0315/18
|
ILLE-Papier-Service SK spol. s r.o. |
10.8.2018 |
177,89 EUR s DPH |
| DFB0316/18
|
MABONEX Slovakia s.r.o. |
10.8.2018 |
182,44 EUR s DPH |
| DFB0317/18
|
MABONEX Slovakia s.r.o. |
10.8.2018 |
52,10 EUR s DPH |
| DFB0308/18
|
Kinekus s.r.o. |
2.8.2018 |
55,61 EUR s DPH |
| DFB0309/18
|
MABONEX Slovakia s.r.o. |
3.8.2018 |
140,18 EUR s DPH |
| DFB0310/18
|
MABONEX Slovakia s.r.o. |
6.8.2018 |
38,20 EUR s DPH |
