| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0567/18
|
Lacnea Slovakia s.r.o. |
31.10.2018 |
14,70 EUR s DPH |
| DFB0568/18
|
Lacnea Slovakia s.r.o. |
31.10.2018 |
281,03 EUR s DPH |
| DFB0569/18
|
Lacnea Slovakia s.r.o. |
31.10.2018 |
234,36 EUR s DPH |
| DFB0570/18
|
Lacnea Slovakia s.r.o. |
31.10.2018 |
345,17 EUR s DPH |
| DFB0571/18
|
Ing. Lazhar Hassouna - Halimex |
2.11.2018 |
60,00 EUR s DPH |
| DFB0565/18
|
MABONEX Slovakia,s.r.o |
29.10.2018 |
56,32 EUR s DPH |
| DFB0563/18
|
Roman Pikna - R.O.P |
29.10.2018 |
133,20 EUR s DPH |
| DFB0564/18
|
Mediaprint - Kapa Pressegrosso, a.s. |
29.10.2018 |
15,54 EUR s DPH |
| DFB0562/18
|
Kaufland |
29.10.2018 |
25,69 EUR s DPH |
| DFB0561/18
|
Hospital Catering Solutions, s.r.o. |
29.10.2018 |
4 832,82 EUR s DPH |
| DFB0556/18
|
MABONEX Slovakia,s.r.o |
29.10.2018 |
496,40 EUR s DPH |
| DFB0557/18
|
MABONEX Slovakia,s.r.o |
29.10.2018 |
175,35 EUR s DPH |
| DFB0558/18
|
Dolphin Slovákia, s.r.o. |
29.10.2018 |
36,36 EUR s DPH |
| DFB0559/18
|
MABONEX Slovakia,s.r.o |
29.10.2018 |
14,35 EUR s DPH |
| DFB0560/18
|
SAK plus,s.r.o. |
29.10.2018 |
84,00 EUR s DPH |
| DFB0550/18
|
CWS-boco Slovensko s.r.o |
23.10.2018 |
30,00 EUR s DPH |
| DFB0551/18
|
CWS-boco Slovensko s.r.o |
23.10.2018 |
50,88 EUR s DPH |
| DFB0552/18
|
Slow-natur s.r.o. |
23.10.2018 |
310,15 EUR s DPH |
| DFB0553/18
|
Pekáreň PODHORIE, s.r.o |
23.10.2018 |
125,10 EUR s DPH |
| DFB0554/18
|
Ing. Vladimir Murcin-GEODÉZIA, |
24.10.2018 |
300,00 EUR s DPH |
