| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0078/17
|
DEMIFOOD s.r.o. |
7.3.2017 |
124,22 EUR s DPH |
| DFB0079/17
|
MABONEX Slovakia s.r.o. |
7.3.2017 |
150,50 EUR s DPH |
| DFB0080/17
|
MABONEX Slovakia s.r.o. |
7.3.2017 |
45,96 EUR s DPH |
| DFB0081/17
|
PENAM SLOVAKIA, a.s. |
7.3.2017 |
151,42 EUR s DPH |
| DFB0082/17
|
MARIUS PEDERSEN |
7.3.2017 |
219,48 EUR s DPH |
| DFB0075/17
|
AUTODIELŇA Miroslav Prekop |
1.3.2017 |
137,41 EUR s DPH |
| DFB0076/17
|
Jumäs Trade s.r.o. |
2.3.2017 |
478,11 EUR s DPH |
| DFB0077/17
|
SLOV. PLYNAREN. PRIEMYSEL |
2.3.2017 |
1 156,00 EUR s DPH |
| DFB0074/17
|
MABONEX Slovakia s.r.o. |
27.2.2017 |
75,74 EUR s DPH |
| DFB0073/17
|
MABONEX Slovakia s.r.o. |
27.2.2017 |
695,88 EUR s DPH |
| DFB0072/17
|
PENAM SLOVAKIA, a.s. |
27.2.2017 |
157,64 EUR s DPH |
| DFB0069/17
|
Jumäs Trade s.r.o. |
23.2.2017 |
496,42 EUR s DPH |
| DFB0067/17
|
EURÓPSKA VZDELÁVACIA AGENTÚRA MERIDIÁN s.r.o. |
22.2.2017 |
490,00 EUR s DPH |
| DFB0070/17
|
MABONEX Slovakia s.r.o. |
23.2.2017 |
50,21 EUR s DPH |
| DFB0068/17
|
IVAN JANOSIK ml. |
23.2.2017 |
89,60 EUR s DPH |
| DFB0071/17
|
MABONEX Slovakia s.r.o. |
23.2.2017 |
350,16 EUR s DPH |
| DFB0066/17
|
DOXX - Stravné lístky, s.r.o |
21.2.2017 |
1 053,78 EUR s DPH |
| DFB0065/17
|
MABONEX Slovakia s.r.o. |
20.2.2017 |
170,67 EUR s DPH |
| DFB0064/17
|
ILLE-Papier-Service SK spol. s r.o. |
20.2.2017 |
171,00 EUR s DPH |
| DFB0061/17
|
AGRONOVAZ a.s. |
17.2.2017 |
30,00 EUR s DPH |
