| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0730/17
|
FALCO, s.r.o. |
7.12.2017 |
25,97 EUR s DPH |
| DFB0731/17
|
STES , s.r.o. - Štefanec a syn |
7.12.2017 |
1 180,00 EUR s DPH |
| DFB0732/17
|
Domace potreby H&N |
7.12.2017 |
70,54 EUR s DPH |
| DFB0733/17
|
Facility §Property Managemen |
7.12.2017 |
762,00 EUR s DPH |
| DFB0720/17
|
FALCO, s.r.o. |
5.12.2017 |
64,83 EUR s DPH |
| DFB0721/17
|
VEHOX, s.r.o. |
5.12.2017 |
61,72 EUR s DPH |
| DFB0722/17
|
Schindler výťahy a eskal. |
5.12.2017 |
6,66 EUR s DPH |
| DFB0723/17
|
Slov.plynárenský priemys. |
5.12.2017 |
933,00 EUR s DPH |
| DFB0714/17
|
Slovak Telecom a.s. |
4.12.2017 |
35,46 EUR s DPH |
| DFB0715/17
|
FALCO, s.r.o. |
4.12.2017 |
118,44 EUR s DPH |
| DFB0716/17
|
FALCO, s.r.o. |
4.12.2017 |
68,66 EUR s DPH |
| DFB0717/17
|
DEMIFOOD s.r.o. |
4.12.2017 |
81,36 EUR s DPH |
| DFB0718/17
|
DEMIFOOD s.r.o. |
4.12.2017 |
290,23 EUR s DPH |
| DFB0719/17
|
Jaroslav Struhár |
4.12.2017 |
75,00 EUR s DPH |
| DFB0707/17
|
VEHOX, s.r.o. |
1.12.2017 |
30,88 EUR s DPH |
| DFB0708/17
|
INMEDIA, s.r.o. |
1.12.2017 |
68,16 EUR s DPH |
| DFB0709/17
|
Ing. Jana Kašiarová - KAŠIAR |
1.12.2017 |
96,11 EUR s DPH |
| DFB0710/17
|
HOMOLKA, s.r.o. |
4.12.2017 |
211,73 EUR s DPH |
| DFB0711/17
|
DEMIFOOD s.r.o. |
4.12.2017 |
204,33 EUR s DPH |
| DFB0712/17
|
DEMIFOOD s.r.o. |
4.12.2017 |
428,39 EUR s DPH |
