| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0730/18
|
Ing. Lazhar Hassouna - Halimex |
20.12.2018 |
154,73 EUR s DPH |
| DFB0731/18
|
Lacnea Slovakia s.r.o. |
20.12.2018 |
11,10 EUR s DPH |
| DFB0721/18
|
Trenčianske vodárne a kanalizácie, a.s. |
19.12.2018 |
2 185,92 EUR s DPH |
| DFB0722/18
|
Roman Pikna - R.O.P |
20.12.2018 |
925,20 EUR s DPH |
| DFB0723/18
|
CLEANING spol. s r.o. |
20.12.2018 |
397,38 EUR s DPH |
| DFB0724/18
|
JANEK s.r.o |
20.12.2018 |
33,84 EUR s DPH |
| DFB0725/18
|
PROGMA-Ing.Marcela Bebjaková |
19.12.2018 |
320,04 EUR s DPH |
| DFB0726/18
|
Ján Kozinka Ing. |
20.12.2018 |
433,00 EUR s DPH |
| DFB0716/18
|
PROMYS soft, s.r.o. |
18.12.2018 |
252,00 EUR s DPH |
| DFB0717/18
|
Theracare s.r.o. |
19.12.2018 |
1 526,15 EUR s DPH |
| DFB0718/18
|
Stolárstvo - Milan Fraňo |
20.12.2018 |
780,00 EUR s DPH |
| DFB0719/18
|
UNI - MIER, s,r,o, |
20.12.2018 |
847,00 EUR s DPH |
| DFB0720/18
|
Ján Kozinka Ing. |
19.12.2018 |
340,00 EUR s DPH |
| DFB0715/18
|
PROMYS soft, s.r.o. |
18.12.2018 |
207,36 EUR s DPH |
| DFB0708/18
|
JIMI Textil s.r.o. |
17.12.2018 |
427,40 EUR s DPH |
| DFB0709/18
|
Branislav Tichý - HWT |
18.12.2018 |
90,00 EUR s DPH |
| DFB0710/18
|
Branislav Tichý - HWT |
18.12.2018 |
30,00 EUR s DPH |
| DFB0711/18
|
BETRIX s.r.o. |
18.12.2018 |
27,70 EUR s DPH |
| DFB0712/18
|
B2BPartner s.r.o. |
18.12.2018 |
806,40 EUR s DPH |
| DFB0713/18
|
KORAKO plus, s.r.o. |
18.12.2018 |
248,40 EUR s DPH |
