| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0225/18
|
ATC-JR, s.r.o. |
10.5.2018 |
380,34 EUR s DPH |
| DFB0224/18
|
Magna Energia a.s. |
10.5.2018 |
801,79 EUR s DPH |
| DFB0222/18
|
Dolphin Slovákia, s.r.o. |
10.5.2018 |
42,66 EUR s DPH |
| DFB0213/18
|
Lacnea Slovakia s.r.o. |
4.5.2018 |
135,37 EUR s DPH |
| DFB0214/18
|
Lacnea Slovakia s.r.o. |
4.5.2018 |
311,47 EUR s DPH |
| DFB0219/18
|
SAK plus,s.r.o. |
4.5.2018 |
84,00 EUR s DPH |
| DFB0212/18
|
Textil LUX - Vlasta Ostrihoňová |
3.5.2018 |
216,94 EUR s DPH |
| DFB0215/18
|
Lacnea Slovakia s.r.o. |
4.5.2018 |
264,98 EUR s DPH |
| DFB0221/18
|
Valach, s.r.o. |
4.5.2018 |
74,69 EUR s DPH |
| DFB0220/18
|
Kaufland |
4.5.2018 |
67,23 EUR s DPH |
| DFB0218/18
|
MABONEX Slovakia,s.r.o |
4.5.2018 |
59,24 EUR s DPH |
| DFB0217/18
|
Ing. Lazhar Hassouna - Halimex |
4.5.2018 |
251,64 EUR s DPH |
| DFB0216/18
|
MABONEX Slovakia,s.r.o |
4.5.2018 |
156,88 EUR s DPH |
| DFB0190/18
|
Pekáreň PODHORIE, s.r.o |
13.4.2018 |
58,50 EUR s DPH |
| DFB0191/18
|
MABONEX Slovakia,s.r.o |
13.4.2018 |
79,60 EUR s DPH |
| DFB0192/18
|
Dolphin Slovákia, s.r.o. |
13.4.2018 |
54,54 EUR s DPH |
| DFB0182/18
|
Magna Energia a.s. |
13.4.2018 |
674,77 EUR s DPH |
| DFB0183/18
|
Kaufland |
13.4.2018 |
29,50 EUR s DPH |
| DFB0184/18
|
Slovenský plynárenský priemysel, a.s. |
13.4.2018 |
591,00 EUR s DPH |
| DFB0185/18
|
Slovak Telekom, a.s. |
13.4.2018 |
16,54 EUR s DPH |
