| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0026/18
|
ATC-JR, s.r.o. |
22.1.2018 |
62,78 EUR s DPH |
| DFB0027/18
|
MABONEX Slovakia,s.r.o |
22.1.2018 |
97,66 EUR s DPH |
| DFB0028/18
|
ASTERA, s.r.o. |
24.1.2018 |
458,36 EUR s DPH |
| DFB0029/18
|
Kaufland |
24.1.2018 |
18,33 EUR s DPH |
| DFB0030/18
|
MABONEX Slovakia,s.r.o |
24.1.2018 |
18,60 EUR s DPH |
| DFB0031/18
|
Madegroup Slovakia, s.r.o. |
26.1.2018 |
153,36 EUR s DPH |
| DFB0016/18
|
MABONEX Slovakia,s.r.o |
15.1.2018 |
66,00 EUR s DPH |
| DFB0017/18
|
Slovenský plynárenský priemysel, a.s. |
16.1.2018 |
2 444,00 EUR s DPH |
| DFB0018/18
|
Dorian Corp s r.r.o. |
17.1.2018 |
301,70 EUR s DPH |
| DFB0019/18
|
MPT predaj - servis s.r.o. |
18.1.2018 |
155,47 EUR s DPH |
| DFB0020/18
|
Dolphin Slovákia, s.r.o. |
19.1.2018 |
54,54 EUR s DPH |
| DFB0021/18
|
POOLMAX |
19.1.2018 |
30,00 EUR s DPH |
| DFB0012/18
|
HOMOLKA, s.r.o. |
11.1.2018 |
73,86 EUR s DPH |
| DFB0013/18
|
JANEK s.r.o |
11.1.2018 |
42,00 EUR s DPH |
| DFB0014/18
|
LIECREH s.r.o. |
11.1.2018 |
9,00 EUR s DPH |
| DFB0015/18
|
Dolphin Slovákia, s.r.o. |
12.1.2018 |
54,54 EUR s DPH |
| DFB0669/17
|
INTA, s.r.o. |
15.1.2018 |
28,80 EUR s DPH |
| DFB0003/18
|
Slovenský plynárenský priemysel, a.s. |
2.1.2018 |
2 567,00 EUR s DPH |
| DFB0004/18
|
Dolphin Slovákia, s.r.o. |
2.1.2018 |
42,66 EUR s DPH |
| DFB0005/18
|
MABONEX Slovakia,s.r.o |
3.1.2018 |
97,60 EUR s DPH |
