| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0413/17
|
INTA, s.r.o. |
13.9.2017 |
38,40 EUR s DPH |
| DFB0417/17
|
Lindstrom s.r.o. |
18.9.2017 |
32,64 EUR s DPH |
| DFB0416/17
|
MABONEX Slovakia,s.r.o |
18.9.2017 |
160,81 EUR s DPH |
| DFB0415/17
|
MABONEX Slovakia,s.r.o |
18.9.2017 |
127,08 EUR s DPH |
| DFB0412/17
|
HOMOLKA, s.r.o. |
13.9.2017 |
55,40 EUR s DPH |
| DFK/003/17
|
Technická inšpekcia, a.s. |
31.8.2017 |
96,00 EUR s DPH |
| DFB0411/17
|
JANEK s.r.o |
12.9.2017 |
28,80 EUR s DPH |
| DFB0407/17
|
Slovenský plynárenský priemysel, a.s. |
12.9.2017 |
263,14 EUR s DPH |
| DFB0409/17
|
ELEI s.r.o. |
12.9.2017 |
1 100,00 EUR s DPH |
| DFB0410/17
|
ELEI s.r.o. |
12.9.2017 |
228,18 EUR s DPH |
| DFB0408/17
|
SEKO Trenčín s.r.o. |
12.9.2017 |
309,26 EUR s DPH |
| DFB0406/17
|
MABONEX Slovakia,s.r.o |
12.9.2017 |
31,68 EUR s DPH |
| DFB0402/17
|
Slovak Telekom, a.s. |
11.9.2017 |
21,22 EUR s DPH |
| DFB0403/17
|
Slovak Telekom, a.s. |
11.9.2017 |
21,16 EUR s DPH |
| DFB0404/17
|
Kaufland |
11.9.2017 |
31,26 EUR s DPH |
| DFB0405/17
|
Kaufland |
12.9.2017 |
29,64 EUR s DPH |
| DFB0398/17
|
Magna Energia a.s. |
11.9.2017 |
569,38 EUR s DPH |
| DFB0399/17
|
Slovenský plynárenský priemysel, a.s. |
11.9.2017 |
1 455,00 EUR s DPH |
| DFB0400/17
|
Slovak Telekom, a.s. |
11.9.2017 |
3,20 EUR s DPH |
| DFB0401/17
|
Slovak Telekom, a.s. |
11.9.2017 |
19,32 EUR s DPH |
