| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0612/18
|
Pavol Fabo AUTOSERVIS s.r.o. |
19.11.2018 |
19,20 EUR s DPH |
| DFB0613/18
|
Ing. Lazhar Hassouna - Halimex |
19.11.2018 |
247,43 EUR s DPH |
| DFB0614/18
|
Pavol Fabo AUTOSERVIS s.r.o. |
19.11.2018 |
690,87 EUR s DPH |
| DFB0606/18
|
GAMAR TM |
15.11.2018 |
1 009,62 EUR s DPH |
| DFB0607/18
|
Michal Marček - Pro Paint |
15.11.2018 |
5 983,67 EUR s DPH |
| DFB0602/18
|
INTA, s.r.o. |
14.11.2018 |
36,00 EUR s DPH |
| DFB0603/18
|
MABONEX Slovakia,s.r.o |
15.11.2018 |
93,02 EUR s DPH |
| DFB0604/18
|
Pekáreň PODHORIE, s.r.o |
15.11.2018 |
80,17 EUR s DPH |
| DFB0605/18
|
SOBER, s.r.o. |
15.11.2018 |
1 170,00 EUR s DPH |
| DFB0600/18
|
CWS-boco Slovensko s.r.o |
13.11.2018 |
282,24 EUR s DPH |
| DFB0601/18
|
Kaufland |
13.11.2018 |
87,22 EUR s DPH |
| DFB0593/18
|
Magna Energia a.s. |
13.11.2018 |
691,67 EUR s DPH |
| DFB0594/18
|
Slovak Telekom, a.s. |
13.11.2018 |
10,45 EUR s DPH |
| DFB0595/18
|
Slovak Telekom, a.s. |
13.11.2018 |
24,42 EUR s DPH |
| DFB0596/18
|
Slovak Telekom, a.s. |
13.11.2018 |
18,10 EUR s DPH |
| DFB0597/18
|
Slovak Telekom, a.s. |
13.11.2018 |
25,44 EUR s DPH |
| DFB0598/18
|
MABONEX Slovakia,s.r.o |
13.11.2018 |
98,09 EUR s DPH |
| DFB0599/18
|
Cyprich Miloš - ECON |
13.11.2018 |
155,04 EUR s DPH |
| DFB0592/18
|
JANEK s.r.o |
13.11.2018 |
33,00 EUR s DPH |
| DFB0591/18
|
JUMICOL, s.r.o. |
9.11.2018 |
607,20 EUR s DPH |
