| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0363/17
|
Trenčianske vodárne a kanalizácie, a.s. |
8.9.2017 |
151,33 EUR s DPH |
| DFB0361/17
|
MARIUS PEDERSEN |
8.9.2017 |
274,34 EUR s DPH |
| DFB0359/17
|
MABONEX Slovakia s.r.o. |
6.9.2017 |
63,61 EUR s DPH |
| DFB0360/17
|
Slovak Telecom, a. s. |
6.9.2017 |
55,94 EUR s DPH |
| DFB0354/17
|
Jumäs Trade s.r.o. |
4.9.2017 |
655,69 EUR s DPH |
| DFB0355/17
|
MAGNA |
4.9.2017 |
959,40 EUR s DPH |
| DFB0356/17
|
SLOV. PLYNAREN. PRIEMYSEL |
4.9.2017 |
1 156,00 EUR s DPH |
| DFB0357/17
|
MABONEX Slovakia s.r.o. |
6.9.2017 |
786,67 EUR s DPH |
| DFB0358/17
|
MABONEX Slovakia s.r.o. |
6.9.2017 |
31,07 EUR s DPH |
| DFB0353/17
|
Jumäs Trade s.r.o. |
4.9.2017 |
489,27 EUR s DPH |
| DFB0352/17
|
DEMIFOOD s.r.o. |
4.9.2017 |
83,86 EUR s DPH |
| DFB0317/17
|
Slovak Telecom, a. s. |
7.8.2017 |
38,82 EUR s DPH |
| DFB0351/17
|
DOXX - Stravné lístky, s.r.o |
31.8.2017 |
1 019,98 EUR s DPH |
| DFB0348/17
|
DEMIFOOD s.r.o. |
30.8.2017 |
71,15 EUR s DPH |
| DFB0349/17
|
DEMIFOOD s.r.o. |
30.8.2017 |
22,56 EUR s DPH |
| DFB0350/17
|
MABONEX Slovakia s.r.o. |
30.8.2017 |
59,52 EUR s DPH |
| DFB0343/17
|
MABONEX Slovakia s.r.o. |
24.8.2017 |
475,54 EUR s DPH |
| DFB0346/17
|
DEMIFOOD s.r.o. |
30.8.2017 |
87,32 EUR s DPH |
| DFB0347/17
|
DEMIFOOD s.r.o. |
30.8.2017 |
134,11 EUR s DPH |
| DFB0344/17
|
AGRONOVAZ, a.s. |
24.8.2017 |
36,00 EUR s DPH |
