| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0523/17
|
VEHOX, s.r.o. |
5.9.2017 |
38,64 EUR s DPH |
| DFB0524/17
|
DEMIFOOD s.r.o. |
5.9.2017 |
58,12 EUR s DPH |
| DFB0525/17
|
DEMIFOOD s.r.o. |
5.9.2017 |
211,48 EUR s DPH |
| DFB0526/17
|
FALCO, s.r.o. |
6.9.2017 |
58,22 EUR s DPH |
| DFB0519/17
|
Slovak Telecom a.s. |
4.9.2017 |
27,78 EUR s DPH |
| DFB0520/17
|
HOMOLKA, s.r.o. |
5.9.2017 |
282,76 EUR s DPH |
| DFB0521/17
|
FALCO, s.r.o. |
5.9.2017 |
36,98 EUR s DPH |
| DFB0517/17
|
Slov.plynárenský priemys. |
4.9.2017 |
933,00 EUR s DPH |
| DFB0518/17
|
Schindler výťahy a eskal. |
4.9.2017 |
6,66 EUR s DPH |
| DFB0511/17
|
VEHOX, s.r.o. |
31.8.2017 |
70,63 EUR s DPH |
| DFB0514/17
|
OTIS Vytahy, s.r.o. |
31.8.2017 |
4 222,80 EUR s DPH |
| DFB0512/17
|
DEMIFOOD s.r.o. |
31.8.2017 |
96,32 EUR s DPH |
| DFB0515/17
|
DEMIFOOD s.r.o. |
4.9.2017 |
36,00 EUR s DPH |
| DFB0513/17
|
DEMIFOOD s.r.o. |
31.8.2017 |
77,03 EUR s DPH |
| DFB0516/17
|
ANPOKA-požiarna technika |
4.9.2017 |
100,00 EUR s DPH |
| DFB0510/17
|
FALCO, s.r.o. |
31.8.2017 |
90,91 EUR s DPH |
| DFB0508/17
|
Ing. Jana Kašiarová - KAŠIAR |
30.8.2017 |
73,13 EUR s DPH |
| DFB0507/17
|
FALCO, s.r.o. |
30.8.2017 |
58,17 EUR s DPH |
| DFB0509/17
|
INTA, s.r.o. |
30.8.2017 |
38,40 EUR s DPH |
| DFB0506/17
|
DEMIFOOD s.r.o. |
28.8.2017 |
95,48 EUR s DPH |
