| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0380/18
|
Slovak Telekom, a.s. |
18.7.2018 |
25,08 EUR s DPH |
| DFB0381/18
|
Slovenský plynárenský priemysel, a.s. |
18.7.2018 |
467,00 EUR s DPH |
| DFB0382/18
|
Slovenský plynárenský priemysel, a.s. |
18.7.2018 |
349,54 EUR s DPH |
| DFB0383/18
|
Kärcher Slovakia, s.r.o. |
18.7.2018 |
115,99 EUR s DPH |
| DFB0384/18
|
PROGMA-Ing.Marcela Bebjaková |
19.7.2018 |
119,00 EUR s DPH |
| DFB0386/18
|
Mountfield Sk, s.r.o. |
20.7.2018 |
498,00 EUR s DPH |
| DFB0378/18
|
Slovak Telekom, a.s. |
18.7.2018 |
12,83 EUR s DPH |
| DFB0373/18
|
Dolphin Slovákia, s.r.o. |
12.7.2018 |
24,24 EUR s DPH |
| DFB0372/18
|
Urbanovský Transport, s.r.o. |
12.7.2018 |
535,06 EUR s DPH |
| DFB0370/18
|
Pekáreň PODHORIE, s.r.o |
11.7.2018 |
76,99 EUR s DPH |
| DFB0371/18
|
INTA, s.r.o. |
11.7.2018 |
27,00 EUR s DPH |
| DFB0368/18
|
Slovak Telekom, a.s. |
11.7.2018 |
41,98 EUR s DPH |
| DFB0369/18
|
Magna Energia a.s. |
11.7.2018 |
634,50 EUR s DPH |
| DFB0374/18
|
Pavol Fabo AUTOSERVIS s.r.o. |
16.7.2018 |
161,40 EUR s DPH |
| DFB0375/18
|
LAMELLAND, s.r.o |
17.7.2018 |
521,12 EUR s DPH |
| DFB0377/18
|
Slovak Telekom, a.s. |
18.7.2018 |
19,80 EUR s DPH |
| DFB0361/18
|
MABONEX Slovakia,s.r.o |
5.7.2018 |
85,40 EUR s DPH |
| DFB0362/18
|
Kaufland |
6.7.2018 |
29,24 EUR s DPH |
| DFB0363/18
|
B.P.A s.r.o. |
9.7.2018 |
283,80 EUR s DPH |
| DFB0364/18
|
FIBEZ, s.r.o. |
9.7.2018 |
36,00 EUR s DPH |
