| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0610/17
|
Kaufland |
13.12.2017 |
50,36 EUR s DPH |
| DFB0611/17
|
PROMYS soft, s.r.o. |
13.12.2017 |
80,70 EUR s DPH |
| DFB0612/17
|
MABONEX Slovakia,s.r.o |
13.12.2017 |
175,42 EUR s DPH |
| DFB0613/17
|
Branislav Tichý - HWT |
13.12.2017 |
225,00 EUR s DPH |
| DFB0614/17
|
DATART International, a.s. |
13.12.2017 |
1 198,00 EUR s DPH |
| DFB0600/17
|
BC&MC s.r.o.o |
13.12.2017 |
1 152,00 EUR s DPH |
| DFB0601/17
|
MABONEX Slovakia,s.r.o |
13.12.2017 |
37,44 EUR s DPH |
| DFB0602/17
|
Slovenský plynárenský priemysel, a.s. |
13.12.2017 |
804,86 EUR s DPH |
| DFB0603/17
|
Magna Energia a.s. |
13.12.2017 |
541,13 EUR s DPH |
| DFB0604/17
|
HOMOLKA, s.r.o. |
13.12.2017 |
58,02 EUR s DPH |
| DFB0605/17
|
ATC-JR, s.r.o. |
13.12.2017 |
371,03 EUR s DPH |
| DFB0606/17
|
ATC-JR, s.r.o. |
13.12.2017 |
50,33 EUR s DPH |
| DFB0607/17
|
INTA, s.r.o. |
13.12.2017 |
38,40 EUR s DPH |
| DFB0599/17
|
Slovak Telekom, a.s. |
13.12.2017 |
43,66 EUR s DPH |
| DFB0592/17
|
Slovak Telekom, a.s. |
13.12.2017 |
8,92 EUR s DPH |
| DFB0593/17
|
CWS-boco Slovensko s.r.o |
13.12.2017 |
25,44 EUR s DPH |
| DFB0594/17
|
CWS-boco Slovensko s.r.o |
13.12.2017 |
15,00 EUR s DPH |
| DFB0595/17
|
PROMYS soft, s.r.o. |
13.12.2017 |
252,00 EUR s DPH |
| DFB0596/17
|
PROMYS soft, s.r.o. |
13.12.2017 |
207,36 EUR s DPH |
| DFB0597/17
|
Regionálny úrad verejného zdravotníctva |
13.12.2017 |
56,70 EUR s DPH |
