| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0300/18
|
DDD servis deratizácia |
17.10.2018 |
180,00 EUR s DPH |
| DFB0295/18
|
OMERS družstvo |
10.10.2018 |
132,00 EUR s DPH |
| DFB0296/18
|
Homolka, s.r.o. |
12.10.2018 |
355,60 EUR s DPH |
| DFB0298/18
|
PROEKO Institut vzdelavan |
12.10.2018 |
150,00 EUR s DPH |
| DFB0297/18
|
Považská vodárenská spoločnosť a.s. |
30.9.2018 |
508,20 EUR s DPH |
| DFB0288/18
|
INMEDIA s.r.o. |
10.10.2018 |
220,18 EUR s DPH |
| DFB0289/18
|
INMEDIA s.r.o. |
10.10.2018 |
226,02 EUR s DPH |
| DFB0290/18
|
INMEDIA s.r.o. |
10.10.2018 |
14,17 EUR s DPH |
| DFB0291/18
|
Slovak Telecom,a.s. |
10.10.2018 |
26,47 EUR s DPH |
| DFB0293/18
|
Slovak Telecom,a.s. |
10.10.2018 |
14,56 EUR s DPH |
| DFB0294/18
|
Koming Ing.Janíková Viera |
10.10.2018 |
51,00 EUR s DPH |
| DFB0285/18
|
Marinič Richard Betes |
5.10.2018 |
150,00 EUR s DPH |
| DFB0286/18
|
Slovak Telecom,a.s. |
5.10.2018 |
44,09 EUR s DPH |
| DFB0287/18
|
JANEK - HYFA s.r.o. |
8.10.2018 |
39,60 EUR s DPH |
| DFB0292/18
|
MAGNA ENERGIA a.s. |
30.9.2018 |
503,68 EUR s DPH |
| DFB0283/18
|
OTIS Vytahy, s.r.o. |
30.9.2018 |
31,31 EUR s DPH |
| DFB0284/18
|
Bartošek s.r.o. |
30.9.2018 |
665,05 EUR s DPH |
| DFB0276/18
|
MAGNA ENERGIA a.s. |
2.10.2018 |
835,38 EUR s DPH |
| DFB0277/18
|
INMEDIA s.r.o. |
3.10.2018 |
128,25 EUR s DPH |
| DFB0278/18
|
INMEDIA s.r.o. |
3.10.2018 |
35,33 EUR s DPH |
