| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0227/18
|
Považská vodárenská spoločnosť |
14.5.2018 |
524,92 EUR s DPH |
| DFB0228/18
|
DEMIFOOD s.r.o. |
15.5.2018 |
168,02 EUR s DPH |
| DFB0229/18
|
DEMIFOOD s.r.o. |
15.5.2018 |
3,02 EUR s DPH |
| DFB0230/18
|
VEHOX, s.r.o. |
15.5.2018 |
73,91 EUR s DPH |
| DFB0218/18
|
DEMIFOOD s.r.o. |
10.5.2018 |
286,48 EUR s DPH |
| DFB0219/18
|
VEHOX, s.r.o. |
10.5.2018 |
92,59 EUR s DPH |
| DFB0220/18
|
Slovak Telecom a.s. |
10.5.2018 |
23,52 EUR s DPH |
| DFB0221/18
|
Ing. Jana Kašiarová - KAŠIAR |
10.5.2018 |
35,96 EUR s DPH |
| DFB0217/18
|
DEMIFOOD s.r.o. |
10.5.2018 |
312,17 EUR s DPH |
| DFB0208/18
|
DEMIFOOD s.r.o. |
4.5.2018 |
8,48 EUR s DPH |
| DFB0209/18
|
DEMIFOOD s.r.o. |
4.5.2018 |
60,43 EUR s DPH |
| DFB0210/18
|
DEMIFOOD s.r.o. |
4.5.2018 |
85,02 EUR s DPH |
| DFB0211/18
|
HORKA s.r.o. |
7.5.2018 |
216,79 EUR s DPH |
| DFB0212/18
|
MAGNA ENERGIA, a.s. |
7.5.2018 |
767,16 EUR s DPH |
| DFB0213/18
|
VEHOX, s.r.o. |
9.5.2018 |
35,76 EUR s DPH |
| DFB0214/18
|
OTIS Vytahy, s.r.o. |
9.5.2018 |
111,42 EUR s DPH |
| DFB0215/18
|
Schindler výťahy a eskal. |
9.5.2018 |
6,66 EUR s DPH |
| DFB0216/18
|
Slovak Telecom a.s. |
9.5.2018 |
36,36 EUR s DPH |
| DFB0207/18
|
DEMIFOOD s.r.o. |
4.5.2018 |
156,56 EUR s DPH |
| DFB0206/18
|
DEMIFOOD s.r.o. |
4.5.2018 |
188,32 EUR s DPH |
