| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0391/17
|
Lindstrom, s. r. o. |
31.12.2017 |
27,34 EUR s DPH |
| DFB0392/17
|
Slovak Telecom,a.s. |
31.12.2017 |
9,22 EUR s DPH |
| DFB0393/17
|
Slovak Telecom,a.s. |
31.12.2017 |
29,08 EUR s DPH |
| DFB0394/17
|
Považská vodárenská spoločnosť a.s. |
31.12.2017 |
7,73 EUR s DPH |
| DFB0001/18
|
Revák |
15.1.2018 |
93,04 EUR s DPH |
| DFB0002/18
|
MAGNA ENERGIA a.s. |
15.1.2018 |
937,76 EUR s DPH |
| DFB0386/17
|
Homolka, s.r.o. |
31.12.2017 |
94,94 EUR s DPH |
| DFB0385/17
|
INMEDIA s.r.o. |
29.12.2017 |
85,84 EUR s DPH |
| DFB0179/17
|
Slovak Telecom,a.s. |
13.7.2017 |
27,10 EUR s DPH |
| DFB0375/17
|
JANEK - HYFA s.r.o. |
21.12.2017 |
75,60 EUR s DPH |
| DFB0383/17
|
AME spol. s.r.o. |
28.12.2017 |
969,17 EUR s DPH |
| DFB0384/17
|
Vladimir Beniak CHLADEX |
28.12.2017 |
936,00 EUR s DPH |
| DFB0371/17
|
PORADCA PODNIKATELA s.r.o |
22.12.2017 |
479,04 EUR s DPH |
| DFB0372/17
|
INMEDIA s.r.o. |
20.12.2017 |
6,72 EUR s DPH |
| DFB0373/17
|
Fatra TIP s.r.o. |
21.12.2017 |
455,83 EUR s DPH |
| DFB0374/17
|
INMEDIA s.r.o. |
20.12.2017 |
579,18 EUR s DPH |
| DFB0376/17
|
Homolka, s.r.o. |
22.12.2017 |
308,93 EUR s DPH |
| DFB0377/17
|
K+L TRADE s.r.o. |
22.12.2017 |
282,22 EUR s DPH |
| DFB0378/17
|
K+L TRADE s.r.o. |
22.12.2017 |
73,96 EUR s DPH |
| DFB0380/17
|
PORADCA PODNIKATELA s.r.o |
22.12.2017 |
159,54 EUR s DPH |
