| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0283/17
|
HOMOLKA, s.r.o. |
22.6.2017 |
77,62 EUR s DPH |
| DFB0284/17
|
Homegym s.r.o. |
22.6.2017 |
455,00 EUR s DPH |
| DFB0285/17
|
JANEK s.r.o |
23.6.2017 |
16,56 EUR s DPH |
| DFB0286/17
|
Lindstrom s.r.o. |
23.6.2017 |
77,76 EUR s DPH |
| DFB0276/17
|
Kaufland |
21.6.2017 |
23,29 EUR s DPH |
| DFB0277/17
|
Dorian Corp s r.r.o. |
21.6.2017 |
228,59 EUR s DPH |
| DFB0278/17
|
MABONEX Slovakia,s.r.o |
21.6.2017 |
122,67 EUR s DPH |
| DFB0280/17
|
Slovenský plynárenský priemysel, a.s. |
22.6.2017 |
467,00 EUR s DPH |
| DFB0281/17
|
Slovenský plynárenský priemysel, a.s. |
22.6.2017 |
476,74 EUR s DPH |
| DFB0282/17
|
Trenčianske vodárne a kanalizácie, a.s. |
22.6.2017 |
1 265,17 EUR s DPH |
| DFB0274/17
|
MABONEX Slovakia,s.r.o |
21.6.2017 |
208,91 EUR s DPH |
| DFB0275/17
|
Kaufland |
21.6.2017 |
42,47 EUR s DPH |
| DFB0270/17
|
INTA, s.r.o. |
15.6.2017 |
38,40 EUR s DPH |
| DFB0271/17
|
Dolphin Slovákia, s.r.o. |
15.6.2017 |
30,30 EUR s DPH |
| DFB0272/17
|
JANEK s.r.o |
19.6.2017 |
27,60 EUR s DPH |
| DFB0273/17
|
MABONEX Slovakia,s.r.o |
19.6.2017 |
54,30 EUR s DPH |
| DFB0268/17
|
POOLMAN s.r.o. |
13.6.2017 |
178,08 EUR s DPH |
| DFB0269/17
|
HOMOLKA, s.r.o. |
13.6.2017 |
95,11 EUR s DPH |
| DFB0263/17
|
Slovak Telekom, a.s. |
12.6.2017 |
43,01 EUR s DPH |
| DFB0264/17
|
Slovak Telekom, a.s. |
13.6.2017 |
20,46 EUR s DPH |
