| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0230/17
|
Regionálny úrad verejného zdravotníctva |
22.5.2017 |
59,70 EUR s DPH |
| DFB0221/17
|
INTA, s.r.o. |
15.5.2017 |
38,40 EUR s DPH |
| DFB0222/17
|
MABONEX Slovakia,s.r.o |
15.5.2017 |
48,46 EUR s DPH |
| DFB0223/17
|
Dorian Corp s r.r.o. |
16.5.2017 |
300,73 EUR s DPH |
| DFB0224/17
|
ASTERA, s.r.o. |
16.5.2017 |
298,37 EUR s DPH |
| DFB0218/17
|
POOLMAN s.r.o. |
12.5.2017 |
133,74 EUR s DPH |
| DFB0219/17
|
JANEK s.r.o |
12.5.2017 |
31,20 EUR s DPH |
| DFB0220/17
|
MABONEX Slovakia,s.r.o |
12.5.2017 |
3,80 EUR s DPH |
| DFB0216/17
|
HOMOLKA, s.r.o. |
12.5.2017 |
58,95 EUR s DPH |
| DFB0217/17
|
MABONEX Slovakia,s.r.o |
12.5.2017 |
218,22 EUR s DPH |
| DFB0213/17
|
Kaufland |
10.5.2017 |
36,25 EUR s DPH |
| DFB0214/17
|
Slovenský plynárenský priemysel, a.s. |
10.5.2017 |
467,00 EUR s DPH |
| DFB0215/17
|
Slovenský plynárenský priemysel, a.s. |
10.5.2017 |
412,24 EUR s DPH |
| DFB0210/17
|
Slovak Telekom, a.s. |
9.5.2017 |
27,40 EUR s DPH |
| DFB0211/17
|
Slovak Telekom, a.s. |
9.5.2017 |
41,87 EUR s DPH |
| DFB0212/17
|
Magna Energia a.s. |
9.5.2017 |
520,17 EUR s DPH |
| DFB0207/17
|
Slovak Telekom, a.s. |
9.5.2017 |
3,10 EUR s DPH |
| DFB0208/17
|
Slovak Telekom, a.s. |
9.5.2017 |
19,74 EUR s DPH |
| DFB0209/17
|
Slovak Telekom, a.s. |
9.5.2017 |
19,18 EUR s DPH |
| DFB0202/17
|
Vidra a spol.s.r.o. |
5.5.2017 |
174,00 EUR s DPH |
