| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0320/18
|
HORKA s.r.o. |
4.7.2018 |
288,83 EUR s DPH |
| DFB0321/18
|
VEHOX, s.r.o. |
6.7.2018 |
99,35 EUR s DPH |
| DFB0322/18
|
MAGNA ENERGIA, a.s. |
6.7.2018 |
406,28 EUR s DPH |
| DFB0323/18
|
Slovak Telecom a.s. |
6.7.2018 |
34,97 EUR s DPH |
| DFB0324/18
|
Schindler výťahy a eskal. |
6.7.2018 |
6,66 EUR s DPH |
| DFB0325/18
|
Slov.plynárenský priemysel |
6.7.2018 |
1 026,00 EUR s DPH |
| DFB0326/18
|
MAGNA ENERGIA, a.s. |
9.7.2018 |
767,16 EUR s DPH |
| DFB0318/18
|
HORKA s.r.o. |
3.7.2018 |
217,67 EUR s DPH |
| DFB0315/18
|
VEHOX, s.r.o. |
28.6.2018 |
105,54 EUR s DPH |
| DFB0310/18
|
ANPOKA-požiarna technika |
26.6.2018 |
100,00 EUR s DPH |
| DFB0311/18
|
DEMIFOOD s.r.o. |
27.6.2018 |
322,21 EUR s DPH |
| DFB0312/18
|
DEMIFOOD s.r.o. |
27.6.2018 |
157,08 EUR s DPH |
| DFB0313/18
|
DEMIFOOD s.r.o. |
27.7.2018 |
145,23 EUR s DPH |
| DFB0314/18
|
DEMIFOOD s.r.o. |
27.6.2018 |
344,56 EUR s DPH |
| DFB0317/18
|
mediatip.sk, s.r.o. |
28.6.2018 |
29,00 EUR s DPH |
| DFB0316/18
|
Ing. Jana Kašiarová - KAŠIAR |
28.6.2018 |
61,67 EUR s DPH |
| DFB0302/18
|
Slovnaft |
22.6.2018 |
56,96 EUR s DPH |
| DFB0303/18
|
Ing. Jana Kašiarová - KAŠIAR |
23.6.2018 |
26,68 EUR s DPH |
| DFB0304/18
|
HORKA s.r.o. |
25.6.2018 |
166,99 EUR s DPH |
| DFB0305/18
|
INMEDIA, s.r.o. |
25.6.2018 |
190,45 EUR s DPH |
