| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0799/17
|
Slovak Telecom a.s. |
31.12.2017 |
26,75 EUR s DPH |
| DFB0800/17
|
Slovak Telecom a.s. |
31.12.2017 |
38,90 EUR s DPH |
| DFB0801/17
|
Schindler výťahy a eskal. |
31.12.2017 |
6,66 EUR s DPH |
| DFB0802/17
|
MAGNA ENERGIA, a.s. |
31.12.2017 |
567,72 EUR s DPH |
| DFB0804/17
|
Považská vodárenská spoločnosť |
31.12.2017 |
458,17 EUR s DPH |
| DFB0803/17
|
INTA, s.r.o. |
31.12.2017 |
38,40 EUR s DPH |
| DFB0790/17
|
DEMIFOOD s.r.o. |
28.12.2017 |
873,02 EUR s DPH |
| DFB0791/17
|
DEMIFOOD s.r.o. |
28.12.2017 |
826,22 EUR s DPH |
| DFB0792/17
|
DEMIFOOD s.r.o. |
28.12.2017 |
299,24 EUR s DPH |
| DFB0793/17
|
VEHOX, s.r.o. |
28.12.2017 |
72,04 EUR s DPH |
| DFB0794/17
|
FALCO, s.r.o. |
28.12.2017 |
184,41 EUR s DPH |
| DFB0795/17
|
FALCO, s.r.o. |
28.12.2017 |
48,78 EUR s DPH |
| DFB0796/17
|
Bidfood Slovakia, s.r.o. |
28.12.2017 |
77,76 EUR s DPH |
| DFB0797/17
|
INMEDIA, s.r.o. |
28.12.2017 |
20,94 EUR s DPH |
| DFB0787/17
|
FALCO, s.r.o. |
27.12.2017 |
123,00 EUR s DPH |
| DFB0788/17
|
Wolters Kluwer, s.r.o. |
27.12.2017 |
108,90 EUR s DPH |
| DFB0789/17
|
Slovnaft |
27.12.2017 |
61,58 EUR s DPH |
| DFB0782/17
|
ADET s.r.o. |
22.12.2017 |
495,90 EUR s DPH |
| DFB0783/17
|
Ing. Marián Maťoš |
22.12.2017 |
83,07 EUR s DPH |
| DFB0784/17
|
Ing. Jana Kašiarová - KAŠIAR |
27.12.2017 |
32,93 EUR s DPH |
