| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0167/18
|
OBECNY URAD Kostolná-Záriečie |
2.5.2018 |
218,61 EUR s DPH |
| DFB0168/18
|
MABONEX Slovakia s.r.o. |
2.5.2018 |
57,72 EUR s DPH |
| DFB0165/18
|
MABONEX Slovakia s.r.o. |
27.4.2018 |
139,17 EUR s DPH |
| DFB0166/18
|
MABONEX Slovakia s.r.o. |
27.4.2018 |
42,56 EUR s DPH |
| DFB0163/18
|
MABONEX Slovakia s.r.o. |
26.4.2018 |
12,88 EUR s DPH |
| DFB0164/18
|
Jumäs Trade s.r.o. |
26.4.2018 |
590,44 EUR s DPH |
| DFB0156/18
|
APEN s.r.o. |
24.4.2018 |
42,00 EUR s DPH |
| DFB0155/18
|
MABONEX Slovakia s.r.o. |
23.4.2018 |
77,02 EUR s DPH |
| DFB0154/18
|
MABONEX Slovakia s.r.o. |
23.4.2018 |
40,52 EUR s DPH |
| DFB0157/18
|
DOXX - Stravné lístky, s.r.o |
25.4.2018 |
343,98 EUR s DPH |
| DFB0158/18
|
MABONEX Slovakia s.r.o. |
26.4.2018 |
25,50 EUR s DPH |
| DFB0159/18
|
MABONEX Slovakia s.r.o. |
26.4.2018 |
49,42 EUR s DPH |
| DFB0160/18
|
MABONEX Slovakia s.r.o. |
26.4.2018 |
175,35 EUR s DPH |
| DFB0161/18
|
Pekáreň PODHORIE s.r.o. |
26.4.2018 |
176,59 EUR s DPH |
| DFB0162/18
|
MABONEX Slovakia s.r.o. |
26.4.2018 |
317,09 EUR s DPH |
| DFB0152/18
|
MABONEX Slovakia s.r.o. |
23.4.2018 |
14,40 EUR s DPH |
| DFB0151/18
|
ILLE-Papier-Service SK spol. s r.o. |
20.4.2018 |
177,89 EUR s DPH |
| DFB0153/18
|
MABONEX Slovakia s.r.o. |
23.4.2018 |
91,01 EUR s DPH |
| DFB0148/18
|
MABONEX Slovakia s.r.o. |
16.4.2018 |
50,40 EUR s DPH |
| DFB0147/18
|
MABONEX Slovakia s.r.o. |
16.4.2018 |
51,04 EUR s DPH |
