| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0736/18
|
MABONEX Slovakia,s.r.o |
21.12.2018 |
232,44 EUR s DPH |
| DFB0737/18
|
Linotex, s.r.o. |
21.12.2018 |
176,16 EUR s DPH |
| DFB0738/18
|
Dolphin Slovákia, s.r.o. |
21.12.2018 |
36,36 EUR s DPH |
| DFB0735/18
|
Dalibor Jakal Satstar |
21.12.2018 |
247,40 EUR s DPH |
| DFB0734/18
|
Lacnea Slovakia s.r.o. |
20.12.2018 |
89,84 EUR s DPH |
| DFB0727/18
|
Roman Pikna - R.O.P |
20.12.2018 |
1 332,26 EUR s DPH |
| DFB0728/18
|
tnTEL, s.r.o. |
20.12.2018 |
204,60 EUR s DPH |
| DFB0729/18
|
tnTEL, s.r.o. |
20.12.2018 |
795,65 EUR s DPH |
| 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 |
| DFB0732/18
|
Lacnea Slovakia s.r.o. |
20.12.2018 |
175,74 EUR s DPH |
| DFB0733/18
|
Lacnea Slovakia s.r.o. |
20.12.2018 |
319,18 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 |
| 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 |
