| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0749/17
|
ANPOKA-požiarna technika |
13.12.2017 |
100,00 EUR s DPH |
| DFB0750/17
|
Považská vodárenská spoločnosť |
13.12.2017 |
600,97 EUR s DPH |
| DFB0742/17
|
FALCO, s.r.o. |
11.12.2017 |
40,09 EUR s DPH |
| DFB0743/17
|
VEHOX, s.r.o. |
11.12.2017 |
53,36 EUR s DPH |
| DFB0744/17
|
INMEDIA, s.r.o. |
11.12.2017 |
51,58 EUR s DPH |
| DFB0745/17
|
FALCO, s.r.o. |
12.12.2017 |
65,25 EUR s DPH |
| DFB0736/17
|
Slovak Telecom a.s. |
7.12.2017 |
38,46 EUR s DPH |
| DFB0737/17
|
FALCO, s.r.o. |
8.12.2017 |
54,87 EUR s DPH |
| DFB0738/17
|
MAGNA ENERGIA, a.s. |
8.12.2017 |
1 330,62 EUR s DPH |
| DFB0739/17
|
Igor Turza |
8.12.2017 |
256,40 EUR s DPH |
| DFB0740/17
|
mediatip.sk, s.r.o. |
8.12.2017 |
170,36 EUR s DPH |
| DFB0741/17
|
Slovnaft |
8.12.2017 |
78,12 EUR s DPH |
| DFB0734/17
|
Facility §Property Managemen |
7.12.2017 |
165,24 EUR s DPH |
| DFB0735/17
|
Farby-Laky, PREMAL s.r.o. |
7.12.2017 |
64,34 EUR s DPH |
| DFB0724/17
|
Bidfood Slovakia, s.r.o. |
5.12.2017 |
116,64 EUR s DPH |
| DFB0725/17
|
VEHOX, s.r.o. |
6.12.2017 |
130,34 EUR s DPH |
| DFB0726/17
|
DEMIFOOD s.r.o. |
6.12.2017 |
98,36 EUR s DPH |
| DFB0727/17
|
DEMIFOOD s.r.o. |
6.12.2017 |
283,04 EUR s DPH |
| DFB0728/17
|
INMEDIA, s.r.o. |
6.12.2017 |
153,04 EUR s DPH |
| DFB0729/17
|
ESPOM - Potraviny |
6.12.2017 |
69,95 EUR s DPH |
