| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0212/17
|
INMEDIA, s.r.o. |
12.4.2017 |
63,94 EUR s DPH |
| DFB0204/17
|
DEMIFOOD s.r.o. |
10.4.2017 |
83,46 EUR s DPH |
| DFB0205/17
|
DEMIFOOD s.r.o. |
10.4.2017 |
30,60 EUR s DPH |
| DFB0206/17
|
DEMIFOOD s.r.o. |
12.4.2017 |
138,99 EUR s DPH |
| DFB0207/17
|
Schindler výťahy a eskal. |
10.4.2017 |
6,66 EUR s DPH |
| DFB0208/17
|
VEHOX, s.r.o. |
11.4.2017 |
37,60 EUR s DPH |
| DFB0201/17
|
DEMIFOOD s.r.o. |
7.4.2017 |
192,84 EUR s DPH |
| DFB0202/17
|
BETRIX s.r.o. |
7.4.2017 |
471,56 EUR s DPH |
| DFB0203/17
|
FALCO, s.r.o. |
10.4.2017 |
50,91 EUR s DPH |
| DFB0200/17
|
FALCO, s.r.o. |
7.4.2017 |
174,87 EUR s DPH |
| DFB0195/17
|
DEMIFOOD s.r.o. |
6.4.2017 |
102,54 EUR s DPH |
| DFB0196/17
|
DEMIFOOD s.r.o. |
6.4.2017 |
165,36 EUR s DPH |
| DFB0197/17
|
Slovak Telecom a.s. |
6.4.2017 |
49,32 EUR s DPH |
| DFB0198/17
|
VEHOX, s.r.o. |
6.4.2017 |
25,54 EUR s DPH |
| DFB0199/17
|
Považská vodárenská spoločnosť |
6.4.2017 |
26,72 EUR s DPH |
| DFB0189/17
|
FALCO, s.r.o. |
5.4.2017 |
49,88 EUR s DPH |
| DFB0190/17
|
Slovak Telecom a.s. |
5.4.2017 |
38,38 EUR s DPH |
| DFB0191/17
|
Ing. Marián Maťoš |
5.4.2017 |
95,99 EUR s DPH |
| DFB0192/17
|
Slov.plynárenský priemys. |
5.4.2017 |
933,00 EUR s DPH |
| DFB0193/17
|
HOMOLKA, s.r.o. |
6.4.2017 |
172,61 EUR s DPH |
