| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0640/18
|
EMO - Blažeková Zuzana |
20.12.2018 |
120,00 EUR s DPH |
| DFB0641/18
|
INMEDIA, s.r.o. |
20.12.2018 |
85,54 EUR s DPH |
| DFB0642/18
|
RYBA s.r.o. |
20.12.2018 |
200,24 EUR s DPH |
| DFB0643/18
|
Facility §Property Managemen |
20.12.2018 |
348,00 EUR s DPH |
| DFB0644/18
|
Facility §Property Managemen |
20.12.2018 |
255,96 EUR s DPH |
| DFB0635/18
|
INTA, s.r.o. |
18.12.2018 |
38,40 EUR s DPH |
| DFB0636/18
|
Ing. Danka Palkechová |
19.12.2018 |
120,00 EUR s DPH |
| DFB0637/18
|
Domace potreby H&N |
19.12.2018 |
950,21 EUR s DPH |
| DFB0638/18
|
KADO Pracovné odevy , s.r.o. |
20.12.2018 |
558,61 EUR s DPH |
| DFB0634/18
|
A-PEMA, s.r.o. |
18.12.2018 |
1 698,00 EUR s DPH |
| DFB0632/18
|
DEMIFOOD s.r.o. |
18.12.2018 |
1 328,60 EUR s DPH |
| DFB0633/18
|
VEHOX, s.r.o. |
18.12.2018 |
109,20 EUR s DPH |
| DFB0461/18
|
Školáčik Majo - Lucia Hucíková |
19.9.2018 |
5 400,05 EUR s DPH |
| DFB0627/18
|
ANPOKA-požiarna technika |
14.12.2018 |
100,00 EUR s DPH |
| DFB0628/18
|
Ing. Jana Kašiarová - KAŠIAR |
17.12.2018 |
17,82 EUR s DPH |
| DFB0629/18
|
Domace potreby H&N |
17.12.2018 |
636,83 EUR s DPH |
| DFB0630/18
|
Farby-Laky, PREMAL s.r.o. |
17.12.2018 |
96,12 EUR s DPH |
| DFB0631/18
|
ESPOM - Potraviny |
17.12.2018 |
79,35 EUR s DPH |
| DFB0626/18
|
ML - print |
13.12.2018 |
200,40 EUR s DPH |
| DFB0620/18
|
DEMIFOOD s.r.o. |
13.12.2018 |
909,74 EUR s DPH |
