| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0248/18
|
DOXX - Stravné lístky, s.r.o |
4.7.2018 |
725,98 EUR s DPH |
| DFB0249/18
|
MABONEX Slovakia s.r.o. |
19.6.2018 |
937,75 EUR s DPH |
| DFB0243/18
|
MENHERT Pekáreň, s. r. o. |
14.6.2018 |
63,10 EUR s DPH |
| DFB0244/18
|
MABONEX Slovakia s.r.o. |
18.6.2018 |
393,32 EUR s DPH |
| DFB0245/18
|
ILLE-Papier-Service SK spol. s r.o. |
18.6.2018 |
177,89 EUR s DPH |
| DFB0246/18
|
MABONEX Slovakia s.r.o. |
19.6.2018 |
15,67 EUR s DPH |
| DFB0238/18
|
MABONEX Slovakia s.r.o. |
13.6.2018 |
49,00 EUR s DPH |
| DFB0239/18
|
MABONEX Slovakia s.r.o. |
13.6.2018 |
44,78 EUR s DPH |
| DFB0240/18
|
MABONEX Slovakia s.r.o. |
13.6.2018 |
114,44 EUR s DPH |
| DFB0241/18
|
MABONEX Slovakia s.r.o. |
13.6.2018 |
159,77 EUR s DPH |
| DFB0242/18
|
Mountfield SK,s.r.o. |
14.6.2018 |
1 180,00 EUR s DPH |
| DFB0228/18
|
MARIUS PEDERSEN |
8.6.2018 |
219,59 EUR s DPH |
| DFB0229/18
|
MABONEX Slovakia s.r.o. |
8.6.2018 |
74,88 EUR s DPH |
| DFB0230/18
|
MABONEX Slovakia s.r.o. |
8.6.2018 |
78,75 EUR s DPH |
| DFB0231/18
|
MABONEX Slovakia s.r.o. |
8.6.2018 |
296,02 EUR s DPH |
| DFB0232/18
|
INTA s.r.o. |
8.6.2018 |
19,20 EUR s DPH |
| DFB0233/18
|
MABONEX Slovakia s.r.o. |
11.6.2018 |
327,00 EUR s DPH |
| DFB0234/18
|
Jumäs Trade s.r.o. |
11.6.2018 |
573,01 EUR s DPH |
| DFB0235/18
|
MABONEX Slovakia s.r.o. |
11.6.2018 |
227,15 EUR s DPH |
| DFB0236/18
|
Pekáreň PODHORIE s.r.o. |
12.6.2018 |
173,28 EUR s DPH |
