| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0082/18
|
SLOV. PLYNAREN. PRIEMYSEL |
1.3.2018 |
1 237,00 EUR s DPH |
| DFB0083/18
|
MAGNA |
1.3.2018 |
1 013,77 EUR s DPH |
| DFB0084/18
|
I.M.D.K. pekáreň TN s.r.o. |
1.3.2018 |
138,41 EUR s DPH |
| DFB0085/18
|
MABONEX Slovakia s.r.o. |
5.3.2018 |
43,64 EUR s DPH |
| DFB0086/18
|
MABONEX Slovakia s.r.o. |
5.3.2018 |
20,54 EUR s DPH |
| DFB0087/18
|
MABONEX Slovakia s.r.o. |
5.3.2018 |
522,64 EUR s DPH |
| DFB0088/18
|
MABONEX Slovakia s.r.o. |
5.3.2018 |
9,60 EUR s DPH |
| DFB0073/18
|
DEMIFOOD s.r.o. |
22.2.2018 |
114,33 EUR s DPH |
| DFB0074/18
|
ILLE-Papier-Service SK spol. s r.o. |
22.2.2018 |
171,00 EUR s DPH |
| DFB0075/18
|
MABONEX Slovakia s.r.o. |
27.2.2018 |
561,33 EUR s DPH |
| DFB0076/18
|
IVAN JANOSIK ml. |
28.2.2018 |
287,30 EUR s DPH |
| DFB0077/18
|
ILLE-Papier-Service SK spol. s r.o. |
28.2.2018 |
6,84 EUR s DPH |
| DFB0078/18
|
MABONEX Slovakia s.r.o. |
28.2.2018 |
103,57 EUR s DPH |
| DFB0079/18
|
MABONEX Slovakia s.r.o. |
28.2.2018 |
32,08 EUR s DPH |
| DFB0080/18
|
MABONEX Slovakia s.r.o. |
28.2.2018 |
124,73 EUR s DPH |
| DFB0081/18
|
Jumäs Trade s.r.o. |
28.2.2018 |
438,42 EUR s DPH |
| DFB0072/18
|
Jumäs Trade s.r.o. |
22.2.2018 |
399,05 EUR s DPH |
| DFB0065/18
|
DEMIFOOD s.r.o. |
14.2.2018 |
33,12 EUR s DPH |
| DFB0066/18
|
Bidfood Slovakia s.r.o. |
19.2.2018 |
163,20 EUR s DPH |
| DFB0067/18
|
MABONEX Slovakia s.r.o. |
19.2.2018 |
23,12 EUR s DPH |
