| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0088/18
|
SELECTA SK, s.r.o. |
23.2.2018 |
136,00 EUR s DPH |
| DFB0089/18
|
MABONEX Slovakia,s.r.o |
26.2.2018 |
59,86 EUR s DPH |
| DFB0085/18
|
Pyroservis a.s. |
22.2.2018 |
262,74 EUR s DPH |
| DFB0079/18
|
Kaufland |
22.2.2018 |
31,04 EUR s DPH |
| DFB0083/18
|
MABONEX Slovakia,s.r.o |
22.2.2018 |
62,89 EUR s DPH |
| DFB0081/18
|
Ing. Lazhar Hassouna - Halimex |
22.2.2018 |
247,85 EUR s DPH |
| DFB0082/18
|
MABONEX Slovakia,s.r.o |
22.2.2018 |
313,03 EUR s DPH |
| DFB0080/18
|
Vidra a spol.s.r.o. |
22.2.2018 |
158,00 EUR s DPH |
| DFB0084/18
|
Pekáreň PODHORIE, s.r.o |
22.2.2018 |
72,54 EUR s DPH |
| DFB0077/18
|
Pekáreň PODHORIE, s.r.o |
12.2.2018 |
69,52 EUR s DPH |
| DFB0078/18
|
Dolphin Slovákia, s.r.o. |
22.2.2018 |
42,42 EUR s DPH |
| DFB0073/18
|
Slovenský plynárenský priemysel, a.s. |
12.2.2018 |
1 826,00 EUR s DPH |
| DFB0074/18
|
KORAKO plus, s.r.o. |
12.2.2018 |
413,50 EUR s DPH |
| DFB0072/18
|
Slovenský plynárenský priemysel, a.s. |
12.2.2018 |
339,30 EUR s DPH |
| DFB0075/18
|
MABONEX Slovakia,s.r.o |
12.2.2018 |
149,55 EUR s DPH |
| DFB0076/18
|
MABONEX Slovakia,s.r.o |
12.2.2018 |
171,37 EUR s DPH |
| DFB0068/18
|
Slovak Telekom, a.s. |
12.2.2018 |
50,82 EUR s DPH |
| DFB0069/18
|
INTA, s.r.o. |
12.2.2018 |
38,40 EUR s DPH |
| DFB0066/18
|
Asociácia správcov registratúry |
12.2.2018 |
78,00 EUR s DPH |
| DFB0067/18
|
Magna Energia a.s. |
12.2.2018 |
626,83 EUR s DPH |
