| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0405/18
|
FIBEZ, s.r.o. |
2.8.2018 |
36,00 EUR s DPH |
| DFB0406/18
|
VYPA SK, s.r.o. |
3.8.2018 |
126,56 EUR s DPH |
| DFB0408/18
|
Slovak Telekom, a.s. |
7.8.2018 |
42,06 EUR s DPH |
| DFB0409/18
|
Hospital Catering Solutions, s.r.o. |
7.8.2018 |
1 010,26 EUR s DPH |
| DFB0410/18
|
Dolphin Slovákia, s.r.o. |
8.8.2018 |
72,72 EUR s DPH |
| DFB0411/18
|
Kaufland |
8.8.2018 |
52,63 EUR s DPH |
| DFB0412/18
|
Kaufland |
10.8.2018 |
51,70 EUR s DPH |
| DFB0413/18
|
Kaufland |
10.8.2018 |
63,34 EUR s DPH |
| DFB0415/18
|
Magna Energia a.s. |
10.8.2018 |
26,50 EUR s DPH |
| DFB0404/18
|
FIBEZ, s.r.o. |
2.8.2018 |
46,52 EUR s DPH |
| DFB0395/18
|
LAMELLAND, s.r.o |
31.7.2018 |
118,20 EUR s DPH |
| DFB0396/18
|
Pavol Fabo AUTOSERVIS s.r.o. |
1.8.2018 |
151,80 EUR s DPH |
| DFB0397/18
|
Lacnea Slovakia s.r.o. |
1.8.2018 |
2,43 EUR s DPH |
| DFB0398/18
|
Lacnea Slovakia s.r.o. |
1.8.2018 |
151,57 EUR s DPH |
| DFB0399/18
|
Lacnea Slovakia s.r.o. |
1.8.2018 |
72,01 EUR s DPH |
| DFB0400/18
|
BETRIX s.r.o. |
1.8.2018 |
1 402,66 EUR s DPH |
| DFB0401/18
|
Pekáreň PODHORIE, s.r.o |
2.8.2018 |
13,99 EUR s DPH |
| DFB0402/18
|
Roman Pikna - R.O.P |
2.8.2018 |
309,29 EUR s DPH |
| DFB0403/18
|
CWS-boco Slovensko s.r.o |
2.8.2018 |
68,40 EUR s DPH |
| DFB0393/18
|
Želmíra Moravčíková TEX-MO |
31.7.2018 |
53,78 EUR s DPH |
