| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0321/17
|
Slovak Telecom, a. s. |
9.8.2017 |
19,79 EUR s DPH |
| DFB0316/17
|
Mgr.Eva Ďurikovičová |
7.8.2017 |
761,06 EUR s DPH |
| DFB0318/17
|
OTIS Vytahy s.r.o. |
7.8.2017 |
183,42 EUR s DPH |
| DFB0319/17
|
MARIUS PEDERSEN |
7.8.2017 |
219,48 EUR s DPH |
| DFB0320/17
|
Slovak Telecom, a. s. |
9.8.2017 |
15,97 EUR s DPH |
| DFB0323/17
|
MABONEX Slovakia s.r.o. |
7.8.2017 |
546,26 EUR s DPH |
| DFB0311/17
|
MABONEX Slovakia s.r.o. |
2.8.2017 |
512,69 EUR s DPH |
| DFB0312/17
|
MABONEX Slovakia s.r.o. |
2.8.2017 |
809,92 EUR s DPH |
| DFB0313/17
|
MABONEX Slovakia s.r.o. |
2.8.2017 |
76,39 EUR s DPH |
| DFB0314/17
|
MAGNA |
2.8.2017 |
959,40 EUR s DPH |
| DFB0315/17
|
SLOV. PLYNAREN. PRIEMYSEL |
2.8.2017 |
1 156,00 EUR s DPH |
| DFB0310/17
|
Dusan VRANAK |
3.8.2017 |
189,87 EUR s DPH |
| DFB0309/17
|
Jumäs Trade s.r.o. |
1.8.2017 |
1 151,84 EUR s DPH |
| DFB0304/17
|
DEMIFOOD s.r.o. |
31.7.2017 |
34,19 EUR s DPH |
| DFB0305/17
|
I.M.D.K. pekáreň TN s.r.o. |
31.7.2017 |
195,22 EUR s DPH |
| DFB0306/17
|
DEMIFOOD s.r.o. |
31.7.2017 |
22,56 EUR s DPH |
| DFB0307/17
|
I.M.D.K. pekáreň TN s.r.o. |
1.8.2017 |
194,90 EUR s DPH |
| DFB0308/17
|
DEMIFOOD s.r.o. |
2.8.2017 |
87,95 EUR s DPH |
| DFB0298/17
|
Poradca podnikatela s.r. |
31.7.2017 |
26,40 EUR s DPH |
| DFB0299/17
|
AGRONOVAZ, a.s. |
31.7.2017 |
72,00 EUR s DPH |
