| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0323/17
|
Meditech SK, s.r.o. |
9.8.2017 |
318,00 EUR s DPH |
| DFB0325/17
|
Meditech SK, s.r.o. |
9.8.2017 |
915,00 EUR s DPH |
| DFB0326/17
|
Meditech SK, s.r.o. |
9.8.2017 |
1 440,00 EUR s DPH |
| DFB0327/17
|
Meditech SK, s.r.o. |
9.8.2017 |
840,00 EUR s DPH |
| DFB0322/17
|
B2BPartner s.r.o. |
20.7.2017 |
460,80 EUR s DPH |
| DFB0321/17
|
POOLMAX |
17.7.2017 |
60,31 EUR s DPH |
| DFB0287/17
|
MABONEX Slovakia,s.r.o |
26.6.2017 |
-20,53 EUR s DPH |
| DFB0319/17
|
OTO SYSTEM, s.r.o |
14.7.2017 |
52,01 EUR s DPH |
| DFB0320/17
|
OTO SYSTEM, s.r.o |
14.7.2017 |
104,02 EUR s DPH |
| DFB0316/17
|
Slovak Telekom, a.s. |
14.7.2017 |
21,83 EUR s DPH |
| DFB0317/17
|
Slovak Telekom, a.s. |
14.7.2017 |
19,14 EUR s DPH |
| DFB0318/17
|
Slovak Telekom, a.s. |
14.7.2017 |
4,12 EUR s DPH |
| DFB0314/17
|
INTA, s.r.o. |
13.7.2017 |
38,40 EUR s DPH |
| DFB0315/17
|
Slovak Telekom, a.s. |
13.7.2017 |
19,92 EUR s DPH |
| DFB0308/17
|
NEXA, s.r.o. |
10.7.2017 |
363,50 EUR s DPH |
| DFB0309/17
|
NEXA, s.r.o. |
10.7.2017 |
285,00 EUR s DPH |
| DFB0310/17
|
Schindler výťahy a eskalátory a.s. |
10.7.2017 |
74,59 EUR s DPH |
| DFB0311/17
|
Magna Energia a.s. |
11.7.2017 |
468,09 EUR s DPH |
| DFB0312/17
|
Slovenský plynárenský priemysel, a.s. |
12.7.2017 |
291,48 EUR s DPH |
| DFB0313/17
|
Slovenský plynárenský priemysel, a.s. |
12.7.2017 |
467,00 EUR s DPH |
