| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0279/17
|
Športové gymnázium Trenčín |
10.7.2017 |
27,20 EUR s DPH |
| DFB0280/17
|
DEMIFOOD s.r.o. |
10.7.2017 |
92,99 EUR s DPH |
| DFB0281/17
|
AGRONOVAZ, a.s. |
10.7.2017 |
36,00 EUR s DPH |
| DFB0278/17
|
MARIUS PEDERSEN |
10.7.2017 |
274,34 EUR s DPH |
| DFB0277/17
|
DOXX - Stravné lístky, s.r.o |
30.6.2017 |
614,38 EUR s DPH |
| DFB0272/17
|
MAGNA |
4.7.2017 |
959,40 EUR s DPH |
| DFB0273/17
|
I.M.D.K. pekáreň TN s.r.o. |
4.7.2017 |
199,53 EUR s DPH |
| DFB0274/17
|
MABONEX Slovakia s.r.o. |
10.7.2017 |
12,16 EUR s DPH |
| DFB0275/17
|
Mgr.Eva Ďurikovičová |
10.7.2017 |
934,55 EUR s DPH |
| DFB0276/17
|
Slovak Telecom, a. s. |
10.7.2017 |
49,10 EUR s DPH |
| DFB0267/17
|
MABONEX Slovakia s.r.o. |
3.7.2017 |
41,50 EUR s DPH |
| DFB0268/17
|
DEMIFOOD s.r.o. |
3.7.2017 |
102,14 EUR s DPH |
| DFB0269/17
|
Jumäs Trade s.r.o. |
3.7.2017 |
528,18 EUR s DPH |
| DFB0270/17
|
SLOV. PLYNAREN. PRIEMYSEL |
3.7.2017 |
1 156,00 EUR s DPH |
| DFB0271/17
|
Ing.Mojžiš Miroslav |
3.7.2017 |
119,50 EUR s DPH |
| DFB0262/17
|
DEMIFOOD s.r.o. |
30.6.2017 |
255,89 EUR s DPH |
| DFB0263/17
|
DEMIFOOD s.r.o. |
30.6.2017 |
22,56 EUR s DPH |
| DFB0264/17
|
DEMIFOOD s.r.o. |
30.6.2017 |
77,21 EUR s DPH |
| DFB0265/17
|
AGRONOVAZ, a.s. |
30.6.2017 |
36,00 EUR s DPH |
| DFB0266/17
|
MABONEX Slovakia s.r.o. |
3.7.2017 |
188,84 EUR s DPH |
