| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0089/17
|
Demifood s.r.o. |
10.4.2017 |
85,14 EUR s DPH |
| DFB0090/17
|
Demifood s.r.o. |
10.4.2017 |
163,12 EUR s DPH |
| DFB0091/17
|
Slovak Telecom,a.s. |
11.4.2017 |
9,04 EUR s DPH |
| DFB0092/17
|
Koming Ing.Janíková Viera |
11.4.2017 |
51,00 EUR s DPH |
| DFB0083/17
|
OTIS Vytahy, s.r.o. |
6.4.2017 |
45,84 EUR s DPH |
| DFB0084/17
|
Slovak Telecom,a.s. |
6.4.2017 |
45,35 EUR s DPH |
| DFB0085/17
|
Považská vodárenská spoločnosť a.s. |
6.4.2017 |
14,11 EUR s DPH |
| DFB0086/17
|
JANEK - HYFA s.r.o. |
10.4.2017 |
37,44 EUR s DPH |
| DFB0087/17
|
MAGNA ENERGIA a.s. |
10.4.2017 |
517,62 EUR s DPH |
| DFB0088/17
|
Slovak Telecom,a.s. |
10.4.2017 |
25,68 EUR s DPH |
| DFB0079/17
|
Bartošek s.r.o. |
31.3.2017 |
722,05 EUR s DPH |
| DFB0080/17
|
Slovenský plynárenský priemysel |
5.4.2017 |
757,00 EUR s DPH |
| DFB0081/17
|
Homolka, s.r.o. |
31.3.2017 |
255,15 EUR s DPH |
| DFB0082/17
|
INMEDIA s.r.o. |
6.4.2017 |
13,44 EUR s DPH |
| DFB0077/17
|
INMEDIA s.r.o. |
5.4.2017 |
300,62 EUR s DPH |
| DFB0078/17
|
INMEDIA s.r.o. |
5.4.2017 |
16,99 EUR s DPH |
| DFB0074/17
|
Lindstrom, s. r. o. |
31.3.2017 |
27,34 EUR s DPH |
| DFB0075/17
|
OTIS Vytahy, s.r.o. |
3.4.2017 |
31,31 EUR s DPH |
| DFB0076/17
|
Fatra TIP s.r.o. |
31.3.2017 |
781,87 EUR s DPH |
| DFB0072/17
|
JANEK - HYFA s.r.o. |
3.4.2017 |
18,72 EUR s DPH |
