| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0109/17
|
OTIS Vytahy, s.r.o. |
30.4.2017 |
31,31 EUR s DPH |
| DFB0110/17
|
MAGNA ENERGIA a.s. |
3.5.2017 |
937,76 EUR s DPH |
| DFB0104/17
|
Asociácia odb. pracovníkov soc služieb |
28.4.2017 |
90,00 EUR s DPH |
| DFB0105/17
|
Fatra TIP s.r.o. |
3.5.2017 |
572,89 EUR s DPH |
| DFB0106/17
|
Lindstrom, s. r. o. |
30.4.2017 |
27,34 EUR s DPH |
| DFB0103/17
|
INMEDIA s.r.o. |
27.4.2017 |
13,44 EUR s DPH |
| DFB0098/17
|
Homolka, s.r.o. |
24.4.2017 |
244,95 EUR s DPH |
| DFB0099/17
|
JANEK - HYFA s.r.o. |
24.4.2017 |
37,44 EUR s DPH |
| DFB0100/17
|
RTL Servis |
24.4.2017 |
270,15 EUR s DPH |
| DFB0101/17
|
Demifood s.r.o. |
24.4.2017 |
173,79 EUR s DPH |
| DFB0102/17
|
INMEDIA s.r.o. |
26.4.2017 |
366,83 EUR s DPH |
| DFB0093/17
|
Homolka, s.r.o. |
12.4.2017 |
164,69 EUR s DPH |
| DFB0094/17
|
INMEDIA s.r.o. |
12.4.2017 |
164,57 EUR s DPH |
| DFB0095/17
|
Demifood s.r.o. |
13.4.2017 |
65,63 EUR s DPH |
| DFB0096/17
|
Považská vodárenská spoločnosť a.s. |
13.4.2017 |
492,94 EUR s DPH |
| DFB0097/17
|
Bartošek s.r.o. |
20.4.2017 |
490,28 EUR s DPH |
| 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 |
