| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0584/17
|
Schindler výťahy a eskal. |
3.10.2017 |
6,66 EUR s DPH |
| DFB0585/17
|
Slov.plynárenský priemys. |
3.10.2017 |
933,00 EUR s DPH |
| DFB0586/17
|
FALCO, s.r.o. |
4.10.2017 |
21,60 EUR s DPH |
| DFB0587/17
|
DEMIFOOD s.r.o. |
4.10.2017 |
212,15 EUR s DPH |
| DFB0588/17
|
DEMIFOOD s.r.o. |
4.10.2017 |
272,88 EUR s DPH |
| DFB0582/17
|
INMEDIA, s.r.o. |
3.10.2017 |
61,20 EUR s DPH |
| DFB0578/17
|
VEHOX, s.r.o. |
1.10.2017 |
57,60 EUR s DPH |
| DFB0581/17
|
HOMOLKA, s.r.o. |
3.10.2017 |
191,47 EUR s DPH |
| DFB0579/17
|
Ing. Jana Kašiarová - KAŠIAR |
2.10.2017 |
77,35 EUR s DPH |
| DFB0583/17
|
Slovak Telecom a.s. |
3.10.2017 |
28,21 EUR s DPH |
| DFB0580/17
|
FALCO, s.r.o. |
3.10.2017 |
126,56 EUR s DPH |
| DFB0576/17
|
FALCO, s.r.o. |
2.10.2017 |
55,16 EUR s DPH |
| DFB0577/17
|
DEMIFOOD s.r.o. |
2.10.2017 |
119,70 EUR s DPH |
| DFB0575/17
|
FALCO, s.r.o. |
2.10.2017 |
89,25 EUR s DPH |
| DFB0594/17
|
MAGNA ENERGIA, a.s. |
9.10.2017 |
1 102,76 EUR s DPH |
| DFB0573/17
|
DEMIFOOD s.r.o. |
28.9.2017 |
108,01 EUR s DPH |
| DFB0574/17
|
DEMIFOOD s.r.o. |
28.9.2017 |
479,39 EUR s DPH |
| DFB0571/17
|
VEHOX, s.r.o. |
27.9.2017 |
93,61 EUR s DPH |
| DFB0572/17
|
RENOVA - Jozef Horečný |
27.9.2017 |
910,80 EUR s DPH |
| DFB0568/17
|
DEMIFOOD s.r.o. |
25.9.2017 |
218,51 EUR s DPH |
