| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0013/18
|
JANEK s.r.o |
11.1.2018 |
42,00 EUR s DPH |
| DFB0014/18
|
LIECREH s.r.o. |
11.1.2018 |
9,00 EUR s DPH |
| DFB0015/18
|
Dolphin Slovákia, s.r.o. |
12.1.2018 |
54,54 EUR s DPH |
| DFB0669/17
|
INTA, s.r.o. |
15.1.2018 |
28,80 EUR s DPH |
| DFB0003/18
|
Slovenský plynárenský priemysel, a.s. |
2.1.2018 |
2 567,00 EUR s DPH |
| DFB0004/18
|
Dolphin Slovákia, s.r.o. |
2.1.2018 |
42,66 EUR s DPH |
| DFB0005/18
|
MABONEX Slovakia,s.r.o |
3.1.2018 |
97,60 EUR s DPH |
| DFB0006/18
|
Ajfa+avis,s.r.o. |
5.1.2018 |
54,90 EUR s DPH |
| DFB0007/18
|
Magna Energia a.s. |
5.1.2018 |
895,51 EUR s DPH |
| DFB0008/18
|
MABONEX Slovakia,s.r.o |
8.1.2018 |
83,40 EUR s DPH |
| DFB0009/18
|
MABONEX Slovakia,s.r.o |
8.1.2018 |
112,01 EUR s DPH |
| DFB0010/18
|
MABONEX Slovakia,s.r.o |
8.1.2018 |
321,53 EUR s DPH |
| DFB0011/18
|
MABONEX Slovakia,s.r.o |
10.1.2018 |
17,09 EUR s DPH |
| DFB0667/17
|
Slovenský plynárenský priemysel, a.s. |
11.1.2018 |
416,60 EUR s DPH |
| DFB0668/17
|
Trenčianske vodárne a kanalizácie, a.s. |
15.1.2018 |
2 069,45 EUR s DPH |
| DFB0660/17
|
FIBEZ, s.r.o. |
9.1.2018 |
46,52 EUR s DPH |
| DFB0661/17
|
Slovak Telekom, a.s. |
9.1.2018 |
42,53 EUR s DPH |
| DFB0662/17
|
Slovak Telekom, a.s. |
11.1.2018 |
4,19 EUR s DPH |
| DFB0663/17
|
Slovak Telekom, a.s. |
11.1.2018 |
19,81 EUR s DPH |
| DFB0664/17
|
Slovak Telekom, a.s. |
11.1.2018 |
24,04 EUR s DPH |
