| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0308/18
|
Dolphin Slovákia, s.r.o. |
14.6.2018 |
59,72 EUR s DPH |
| DFB0309/18
|
Dolphin Slovákia, s.r.o. |
15.6.2018 |
60,60 EUR s DPH |
| DFB0310/18
|
INTA, s.r.o. |
15.6.2018 |
36,00 EUR s DPH |
| DFB0311/18
|
Poradca s r.o. |
15.6.2018 |
56,80 EUR s DPH |
| DFB0312/18
|
Kaufland |
15.6.2018 |
30,46 EUR s DPH |
| DFB0313/18
|
RM Gastro - JAZ s.r.o. |
15.6.2018 |
143,14 EUR s DPH |
| DFB0314/18
|
QEX, a.s. |
15.6.2018 |
955,20 EUR s DPH |
| DFB0299/18
|
MABONEX Slovakia,s.r.o |
12.6.2018 |
135,07 EUR s DPH |
| DFB0300/18
|
MABONEX Slovakia,s.r.o |
13.6.2018 |
114,07 EUR s DPH |
| DFB0301/18
|
Dalibor Jakal Satstar |
13.6.2018 |
829,51 EUR s DPH |
| DFB0302/18
|
Pekáreň PODHORIE, s.r.o |
14.6.2018 |
78,48 EUR s DPH |
| 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 |
| 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 |
