| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0603/18
|
ECON - Miloš Cyprich |
7.12.2018 |
261,60 EUR s DPH |
| DFB0604/18
|
Slovnaft |
7.12.2018 |
60,69 EUR s DPH |
| DFB0605/18
|
MAGNA ENERGIA, a.s. |
7.12.2018 |
767,16 EUR s DPH |
| DFB0606/18
|
Kabelkom maintenance |
7.12.2018 |
288,00 EUR s DPH |
| DFB0595/18
|
HORKA s.r.o. |
4.12.2018 |
265,11 EUR s DPH |
| DFB0596/18
|
VEHOX, s.r.o. |
4.12.2018 |
91,60 EUR s DPH |
| DFB0597/18
|
DEMIFOOD s.r.o. |
5.12.2018 |
369,18 EUR s DPH |
| DFB0598/18
|
DEMIFOOD s.r.o. |
5.12.2018 |
155,57 EUR s DPH |
| DFB0599/18
|
VEHOX, s.r.o. |
5.12.2018 |
71,03 EUR s DPH |
| DFB0600/18
|
Slovak Telecom a.s. |
6.12.2018 |
36,41 EUR s DPH |
| DFB0592/18
|
Schindler výťahy a eskal. |
4.12.2018 |
6,66 EUR s DPH |
| DFB0593/18
|
Slov.plynárenský priemysel |
4.12.2018 |
1 026,00 EUR s DPH |
| DFB0594/18
|
Gastrolux |
4.12.2018 |
177,08 EUR s DPH |
| DFB0589/18
|
Ing. Jana Kašiarová - KAŠIAR |
3.12.2018 |
19,14 EUR s DPH |
| DFB0590/18
|
Pekáreň PODHORIE, s.r.o. |
3.12.2018 |
133,21 EUR s DPH |
| DFB0591/18
|
Štefan BURY - BUMA |
3.12.2018 |
50,00 EUR s DPH |
| DFK0001/18
|
Ing.arch. Anton Barták, Proj.kancelária AB |
19.11.2018 |
39 150,00 EUR s DPH |
| DFB0588/18
|
HORKA s.r.o. |
29.11.2018 |
73,15 EUR s DPH |
| DFB0582/18
|
RYBA s.r.o. |
26.11.2018 |
120,62 EUR s DPH |
| DFB0583/18
|
DEMIFOOD s.r.o. |
27.11.2018 |
228,38 EUR s DPH |
