| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0305/18
|
Magna Energia a.s. |
14.6.2018 |
612,95 EUR s DPH |
| DFB0306/18
|
MABONEX Slovakia,s.r.o |
14.6.2018 |
59,95 EUR s DPH |
| DFB0307/18
|
MABONEX Slovakia,s.r.o |
14.6.2018 |
113,05 EUR s DPH |
| DFB0298/18
|
Slovak Telekom, a.s. |
12.6.2018 |
44,35 EUR s DPH |
| DFB0292/18
|
Mária Liptáková |
4.6.2018 |
500,00 EUR s DPH |
| DFB0293/18
|
Ing. Martin Lipták |
4.6.2018 |
900,00 EUR s DPH |
| DFB0294/18
|
Pekáreň PODHORIE, s.r.o |
6.6.2018 |
114,99 EUR s DPH |
| DFB0295/18
|
Ing. Lazhar Hassouna - Halimex |
8.6.2018 |
468,97 EUR s DPH |
| DFB0296/18
|
MABONEX Slovakia,s.r.o |
8.6.2018 |
45,85 EUR s DPH |
| DFB0297/18
|
JANEK s.r.o |
11.6.2018 |
28,80 EUR s DPH |
| DFB0284/18
|
Lacnea Slovakia s.r.o. |
4.6.2018 |
293,55 EUR s DPH |
| DFB0285/18
|
Lacnea Slovakia s.r.o. |
4.6.2018 |
219,60 EUR s DPH |
| DFB0286/18
|
Lacnea Slovakia s.r.o. |
4.6.2018 |
323,71 EUR s DPH |
| DFB0287/18
|
Lacnea Slovakia s.r.o. |
4.6.2018 |
9,65 EUR s DPH |
| DFB0288/18
|
FIBEZ, s.r.o. |
4.6.2018 |
36,00 EUR s DPH |
| DFB0289/18
|
FIBEZ, s.r.o. |
4.6.2018 |
46,52 EUR s DPH |
| DFB0290/18
|
Magna Energia a.s. |
4.6.2018 |
801,79 EUR s DPH |
| DFB0291/18
|
tnTEL, s.r.o. |
4.6.2018 |
562,96 EUR s DPH |
