| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0297/17
|
DEMIFOOD s.r.o. |
21.7.2017 |
57,31 EUR s DPH |
| DFB0301/17
|
DEMIFOOD s.r.o. |
31.7.2017 |
14,92 EUR s DPH |
| DFB0302/17
|
DEMIFOOD s.r.o. |
31.7.2017 |
9,76 EUR s DPH |
| DFB0295/17
|
Jumäs Trade s.r.o. |
21.7.2017 |
362,38 EUR s DPH |
| DFB0296/17
|
DEMIFOOD s.r.o. |
21.7.2017 |
97,38 EUR s DPH |
| DFB0292/17
|
OTO SYSTEM, s.r.o |
17.7.2017 |
52,01 EUR s DPH |
| DFB0293/17
|
OTO SYSTEM, s.r.o |
17.7.2017 |
78,01 EUR s DPH |
| DFB0294/17
|
MABONEX Slovakia s.r.o. |
17.7.2017 |
39,42 EUR s DPH |
| DFB0286/17
|
MABONEX Slovakia s.r.o. |
13.7.2017 |
49,15 EUR s DPH |
| DFB0287/17
|
DEMIFOOD s.r.o. |
13.7.2017 |
136,76 EUR s DPH |
| DFB0288/17
|
Slovak Telecom, a. s. |
13.7.2017 |
17,15 EUR s DPH |
| DFB0289/17
|
Slovak Telecom, a. s. |
13.7.2017 |
29,16 EUR s DPH |
| DFB0290/17
|
ILLE-Papier-Service SK spol. s r.o. |
14.7.2017 |
171,00 EUR s DPH |
| DFB0291/17
|
DEMIFOOD s.r.o. |
14.7.2017 |
22,56 EUR s DPH |
| DFB0284/17
|
INTA s.r.o. |
11.7.2017 |
38,40 EUR s DPH |
| DFB0285/17
|
I.M.D.K. pekáreň TN s.r.o. |
12.7.2017 |
211,52 EUR s DPH |
| DFB0282/17
|
DEMIFOOD s.r.o. |
10.7.2017 |
28,20 EUR s DPH |
| DFB0283/17
|
MABONEX Slovakia s.r.o. |
10.7.2017 |
631,42 EUR s DPH |
| 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 |
