| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0456/18
|
MONTAX, s.r.o |
7.9.2018 |
859,15 EUR s DPH |
| DFB0457/18
|
Slovak Telekom, a.s. |
7.9.2018 |
42,40 EUR s DPH |
| DFB0458/18
|
Magna Energia a.s. |
7.9.2018 |
294,90 EUR s DPH |
| DFB0459/18
|
Dolphin Slovákia, s.r.o. |
7.9.2018 |
59,72 EUR s DPH |
| DFB0460/18
|
Pekáreň PODHORIE, s.r.o |
4.9.2018 |
78,40 EUR s DPH |
| DFB0461/18
|
Kaufland |
6.9.2018 |
14,19 EUR s DPH |
| DFB0451/18
|
MABONEX Slovakia,s.r.o |
4.9.2018 |
42,04 EUR s DPH |
| DFB0452/18
|
FIBEZ, s.r.o. |
4.9.2018 |
46,52 EUR s DPH |
| DFB0453/18
|
FIBEZ, s.r.o. |
4.9.2018 |
156,00 EUR s DPH |
| DFK/002/18
|
Green project, s.r.o. |
4.9.2018 |
164 499,06 EUR s DPH |
| DFB0454/18
|
DOXX - Stravné lístky, s.r.o |
5.9.2018 |
2 527,20 EUR s DPH |
| DFB0455/18
|
Hospital Catering Solutions, s.r.o. |
7.9.2018 |
4 939,77 EUR s DPH |
| DFB0447/18
|
RM Gastro - JAZ s.r.o. |
4.9.2018 |
871,44 EUR s DPH |
| DFB0448/18
|
Roman Pikna - R.O.P |
4.9.2018 |
90,00 EUR s DPH |
| DFB0449/18
|
Kaufland |
4.9.2018 |
24,00 EUR s DPH |
| DFB0450/18
|
Magna Energia a.s. |
4.9.2018 |
801,79 EUR s DPH |
| DFB0446/18
|
Dolphin Slovákia, s.r.o. |
31.8.2018 |
36,36 EUR s DPH |
| DFK/001/18
|
TENEX SERVIS s.r.o. |
30.8.2018 |
2 900,00 EUR s DPH |
| DFB0445/18
|
Ing. Lazhar Hassouna - Halimex |
30.8.2018 |
93,04 EUR s DPH |
| DFB0438/18
|
Kaufland |
24.8.2018 |
44,21 EUR s DPH |
