| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0169/18
|
Pekáreň PODHORIE, s.r.o |
4.4.2018 |
102,48 EUR s DPH |
| DFB0171/18
|
GAMAR TM |
6.4.2018 |
231,84 EUR s DPH |
| DFB0172/18
|
FIBEZ, s.r.o. |
6.4.2018 |
46,52 EUR s DPH |
| DFB0157/18
|
COPYTECH, s.r.o. |
29.3.2018 |
40,56 EUR s DPH |
| DFB0158/18
|
Kaufland |
29.3.2018 |
54,63 EUR s DPH |
| DFB0159/18
|
AG FOODS SK s.r.o. |
3.4.2018 |
161,96 EUR s DPH |
| DFB0160/18
|
Ing. Lazhar Hassouna - Halimex |
3.4.2018 |
166,45 EUR s DPH |
| DFB0162/18
|
DOMART Trenčín, s.r.o. |
3.4.2018 |
193,56 EUR s DPH |
| DFB0161/18
|
Magna Energia a.s. |
3.4.2018 |
801,79 EUR s DPH |
| DFB0156/18
|
Dolphin Slovákia, s.r.o. |
29.3.2018 |
36,36 EUR s DPH |
| DFB0210/18
|
Kaufland |
26.4.2018 |
19,94 EUR s DPH |
| DFB0211/18
|
BETRIX s.r.o. |
27.4.2018 |
1 152,91 EUR s DPH |
| DFB0197/18
|
Made Group, a.s. |
19.4.2018 |
108,86 EUR s DPH |
| DFB0199/18
|
Kaufland |
19.4.2018 |
38,82 EUR s DPH |
| DFB0200/18
|
JANEK s.r.o |
19.4.2018 |
34,80 EUR s DPH |
| DFB0201/18
|
MABONEX Slovakia,s.r.o |
20.4.2018 |
127,84 EUR s DPH |
| DFB0203/18
|
Regionálny úrad verejného zdravotníctva |
24.4.2018 |
56,70 EUR s DPH |
| DFB0194/18
|
MABONEX Slovakia,s.r.o |
16.4.2018 |
302,32 EUR s DPH |
| DFB0195/18
|
Ing. Lazhar Hassouna - Halimex |
16.4.2018 |
266,92 EUR s DPH |
| DFB0198/18
|
Kaufland |
19.4.2018 |
17,89 EUR s DPH |
