| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0221/17
|
Mgr.Eva Ďurikovičová |
6.6.2017 |
810,42 EUR s DPH |
| DFB0219/17
|
I.M.D.K. pekáreň TN s.r.o. |
2.6.2017 |
207,41 EUR s DPH |
| DFB0220/17
|
Martin Floch |
6.6.2017 |
400,00 EUR s DPH |
| DFB0215/17
|
Jumäs Trade s.r.o. |
1.6.2017 |
659,23 EUR s DPH |
| DFB0216/17
|
DEMIFOOD s.r.o. |
1.6.2017 |
22,56 EUR s DPH |
| DFB0217/17
|
SLOV. PLYNAREN. PRIEMYSEL |
2.6.2017 |
1 156,00 EUR s DPH |
| DFB0218/17
|
MAGNA |
2.6.2017 |
959,40 EUR s DPH |
| DFB0211/17
|
DEMIFOOD s.r.o. |
29.5.2017 |
100,39 EUR s DPH |
| DFB0212/17
|
DEMIFOOD s.r.o. |
30.5.2017 |
140,94 EUR s DPH |
| DFB0213/17
|
MAPROSTAV |
1.6.2017 |
572,78 EUR s DPH |
| DFB0214/17
|
MAPROSTAV |
1.6.2017 |
624,18 EUR s DPH |
| DFB0210/17
|
MABONEX Slovakia s.r.o. |
29.5.2017 |
458,18 EUR s DPH |
| DFB0208/17
|
MABONEX Slovakia s.r.o. |
29.5.2017 |
83,18 EUR s DPH |
| DFB0209/17
|
DEMIFOOD s.r.o. |
29.5.2017 |
42,61 EUR s DPH |
| DFB0204/17
|
I.M.D.K. pekáreň TN s.r.o. |
23.5.2017 |
236,47 EUR s DPH |
| DFB0205/17
|
DEMIFOOD s.r.o. |
24.5.2017 |
86,40 EUR s DPH |
| DFB0206/17
|
PROMYS soft, s.r.o. |
24.5.2017 |
129,60 EUR s DPH |
| DFB0207/17
|
MABONEX Slovakia s.r.o. |
29.5.2017 |
49,90 EUR s DPH |
| DFB0200/17
|
MABONEX Slovakia s.r.o. |
22.5.2017 |
373,48 EUR s DPH |
| DFB0201/17
|
ILLE-Papier-Service SK spol. s r.o. |
22.5.2017 |
171,00 EUR s DPH |
