| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0251/17
|
RTL Servis |
19.9.2017 |
319,68 EUR s DPH |
| DFB0254/17
|
Ing. Rudolf Mudrík - OFFER |
21.9.2017 |
1 589,00 EUR s DPH |
| DFB0252/17
|
Mesto Púchov |
19.9.2017 |
621,42 EUR s DPH |
| DFB0245/17
|
MIVA Milan Pobežal |
12.9.2017 |
1 314,90 EUR s DPH |
| DFB0246/17
|
Považská vodárenská spoločnosť a.s. |
13.9.2017 |
573,88 EUR s DPH |
| DFB0247/17
|
Hôrka s.r.o. |
13.9.2017 |
341,76 EUR s DPH |
| DFB0248/17
|
JANEK - HYFA s.r.o. |
18.9.2017 |
18,72 EUR s DPH |
| DFB0249/17
|
Lindstrom, s. r. o. |
18.9.2017 |
23,06 EUR s DPH |
| DFB0250/17
|
Hôrka s.r.o. |
19.9.2017 |
256,11 EUR s DPH |
| DFB0241/17
|
Slovak Telecom,a.s. |
11.9.2017 |
27,74 EUR s DPH |
| DFB0243/17
|
Homolka, s.r.o. |
12.9.2017 |
226,58 EUR s DPH |
| DFB0244/17
|
Demifood s.r.o. |
12.9.2017 |
96,72 EUR s DPH |
| DFB0242/17
|
MAGNA ENERGIA a.s. |
11.9.2017 |
413,78 EUR s DPH |
| DFB0240/17
|
Slovak Telecom,a.s. |
11.9.2017 |
9,41 EUR s DPH |
| DFK0001/17
|
Ing. Adamička Rudolf, PhD. FIRESPEC. |
7.9.2017 |
5 940,00 EUR s DPH |
| DFB0237/17
|
JANEK - HYFA s.r.o. |
7.9.2017 |
18,72 EUR s DPH |
| DFB0236/17
|
INMEDIA s.r.o. |
7.9.2017 |
13,44 EUR s DPH |
| DFB0239/17
|
Fatra TIP s.r.o. |
31.8.2017 |
677,92 EUR s DPH |
| DFB0238/17
|
Hôrka s.r.o. |
31.8.2017 |
268,16 EUR s DPH |
| DFB0231/17
|
Homolka, s.r.o. |
31.8.2017 |
293,15 EUR s DPH |
