| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0423/18
|
Pekáreň PODHORIE, s.r.o |
13.8.2018 |
68,39 EUR s DPH |
| DFB0424/18
|
MABONEX Slovakia,s.r.o |
14.8.2018 |
57,69 EUR s DPH |
| DFB0407/18
|
Magna Energia a.s. |
3.8.2018 |
801,79 EUR s DPH |
| DFB0414/18
|
Slovenský plynárenský priemysel, a.s. |
10.8.2018 |
138,10 EUR s DPH |
| DFB0416/18
|
Slovenský plynárenský priemysel, a.s. |
10.8.2018 |
591,00 EUR s DPH |
| DFB0417/18
|
Slovak Telekom, a.s. |
10.8.2018 |
19,44 EUR s DPH |
| DFB0418/18
|
Slovak Telekom, a.s. |
10.8.2018 |
18,52 EUR s DPH |
| DFB0419/18
|
Slovak Telekom, a.s. |
10.8.2018 |
8,58 EUR s DPH |
| DFB0420/18
|
Slovak Telekom, a.s. |
10.8.2018 |
25,74 EUR s DPH |
| DFB0421/18
|
RM Gastro - JAZ s.r.o. |
10.8.2018 |
696,58 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 |
| DFB0405/18
|
FIBEZ, s.r.o. |
2.8.2018 |
36,00 EUR s DPH |
