| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0382/17
|
Mgr.Eva Ďurikovičová |
19.9.2017 |
962,80 EUR s DPH |
| DFB0381/17
|
AGRONOVAZ, a.s. |
19.9.2017 |
72,00 EUR s DPH |
| DFB0380/17
|
Bidfood Slovakia s.r.o. |
19.9.2017 |
110,15 EUR s DPH |
| DFB0378/17
|
LOSONSKY Atila |
19.9.2017 |
80,00 EUR s DPH |
| DFB0379/17
|
MABONEX Slovakia s.r.o. |
19.9.2017 |
550,26 EUR s DPH |
| DFB0377/17
|
DEMIFOOD s.r.o. |
18.9.2017 |
173,89 EUR s DPH |
| DFB0373/17
|
Martin Ďurikovič |
18.9.2017 |
255,41 EUR s DPH |
| DFB0375/17
|
MABONEX Slovakia s.r.o. |
18.9.2017 |
49,41 EUR s DPH |
| DFB0372/17
|
I.M.D.K. pekáreň TN s.r.o. |
13.9.2017 |
134,83 EUR s DPH |
| DFB0376/17
|
Jumäs Trade s.r.o. |
18.9.2017 |
399,01 EUR s DPH |
| DFB0374/17
|
DEMIFOOD s.r.o. |
18.9.2017 |
68,02 EUR s DPH |
| DFB0371/17
|
DEMIFOOD s.r.o. |
13.9.2017 |
59,36 EUR s DPH |
| DFB0370/17
|
I.M.D.K. pekáreň TN s.r.o. |
13.9.2017 |
270,86 EUR s DPH |
| DFB0369/17
|
Slovak Telecom, a. s. |
13.9.2017 |
21,61 EUR s DPH |
| DFB0367/17
|
DEMIFOOD s.r.o. |
12.9.2017 |
26,66 EUR s DPH |
| DFB0368/17
|
Slovak Telecom, a. s. |
13.9.2017 |
13,72 EUR s DPH |
| DFB0362/17
|
Trenčianske vodárne a kanalizácie, a.s. |
8.9.2017 |
1 771,48 EUR s DPH |
| DFB0364/17
|
TORBIA spol. s.r.o. |
8.9.2017 |
703,38 EUR s DPH |
| DFB0365/17
|
DEMIFOOD s.r.o. |
8.9.2017 |
22,56 EUR s DPH |
| DFB0366/17
|
ILLE-Papier-Service SK spol. s r.o. |
8.9.2017 |
171,00 EUR s DPH |
