| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0145/17
|
Jumäs Trade s.r.o. |
10.4.2017 |
430,59 EUR s DPH |
| DFB0146/17
|
IVAN JANOSIK ml. |
10.4.2017 |
330,50 EUR s DPH |
| DFB0136/17
|
Slovak Telecom, a. s. |
6.4.2017 |
49,87 EUR s DPH |
| DFB0137/17
|
MABONEX Slovakia s.r.o. |
7.4.2017 |
53,38 EUR s DPH |
| DFB0138/17
|
MABONEX Slovakia s.r.o. |
7.4.2017 |
50,40 EUR s DPH |
| DFB0139/17
|
MARIUS PEDERSEN |
7.4.2017 |
274,34 EUR s DPH |
| DFB0140/17
|
DEMIFOOD s.r.o. |
10.4.2017 |
69,04 EUR s DPH |
| DFB0131/17
|
SLOV. PLYNAREN. PRIEMYSEL |
5.4.2017 |
1 156,00 EUR s DPH |
| DFB0132/17
|
I.M.D.K. pekáreň TN s.r.o. |
5.4.2017 |
294,62 EUR s DPH |
| DFB0133/17
|
DEMIFOOD s.r.o. |
5.4.2017 |
44,69 EUR s DPH |
| DFB0134/17
|
DEMIFOOD s.r.o. |
5.4.2017 |
209,07 EUR s DPH |
| DFB0135/17
|
Mgr.Eva Ďurikovičová |
5.4.2017 |
1 007,14 EUR s DPH |
| DFB0130/17
|
Nezisková organizácia VESNA |
4.4.2017 |
39,80 EUR s DPH |
| DFB0128/17
|
MAGNA |
3.4.2017 |
959,40 EUR s DPH |
| DFB0129/17
|
Ing.Mojžiš Miroslav |
3.4.2017 |
119,50 EUR s DPH |
| DFB0123/17
|
DEMIFOOD s.r.o. |
30.3.2017 |
95,31 EUR s DPH |
| DFB0124/17
|
DEMIFOOD s.r.o. |
30.3.2017 |
8,20 EUR s DPH |
| DFB0125/17
|
Jumäs Trade s.r.o. |
31.3.2017 |
787,50 EUR s DPH |
| DFB0126/17
|
DEMIFOOD s.r.o. |
31.3.2017 |
22,56 EUR s DPH |
| DFB0127/17
|
MABONEX Slovakia s.r.o. |
31.3.2017 |
62,74 EUR s DPH |
