| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0325/18
|
Ing. Lazhar Hassouna - Halimex |
19.6.2018 |
408,32 EUR s DPH |
| DFB0317/18
|
Slovak Telekom, a.s. |
15.6.2018 |
17,87 EUR s DPH |
| DFB0318/18
|
Slovak Telekom, a.s. |
15.6.2018 |
21,43 EUR s DPH |
| DFB0319/18
|
Slovak Telekom, a.s. |
15.6.2018 |
6,17 EUR s DPH |
| DFB0320/18
|
Dolphin Slovákia, s.r.o. |
15.6.2018 |
54,54 EUR s DPH |
| DFB0321/18
|
Juvenia - Education, n.o |
15.6.2018 |
50,50 EUR s DPH |
| DFB0322/18
|
Rudolf Červeňan |
18.6.2018 |
409,00 EUR s DPH |
| DFB0308/18
|
Dolphin Slovákia, s.r.o. |
14.6.2018 |
59,72 EUR s DPH |
| DFB0309/18
|
Dolphin Slovákia, s.r.o. |
15.6.2018 |
60,60 EUR s DPH |
| DFB0310/18
|
INTA, s.r.o. |
15.6.2018 |
36,00 EUR s DPH |
| DFB0311/18
|
Poradca s r.o. |
15.6.2018 |
56,80 EUR s DPH |
| DFB0312/18
|
Kaufland |
15.6.2018 |
30,46 EUR s DPH |
| DFB0313/18
|
RM Gastro - JAZ s.r.o. |
15.6.2018 |
143,14 EUR s DPH |
| DFB0314/18
|
QEX, a.s. |
15.6.2018 |
955,20 EUR s DPH |
| DFB0315/18
|
Slovak Telekom, a.s. |
15.6.2018 |
19,79 EUR s DPH |
| DFB0316/18
|
Slovak Telekom, a.s. |
15.6.2018 |
0,16 EUR s DPH |
| DFB0301/18
|
Dalibor Jakal Satstar |
13.6.2018 |
829,51 EUR s DPH |
| DFB0302/18
|
Pekáreň PODHORIE, s.r.o |
14.6.2018 |
78,48 EUR s DPH |
| DFB0303/18
|
Slovenský plynárenský priemysel, a.s. |
14.6.2018 |
467,00 EUR s DPH |
| DFB0304/18
|
Slovenský plynárenský priemysel, a.s. |
14.6.2018 |
291,16 EUR s DPH |
