| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0278/17
|
MABONEX Slovakia,s.r.o |
21.6.2017 |
122,67 EUR s DPH |
| DFB0280/17
|
Slovenský plynárenský priemysel, a.s. |
22.6.2017 |
467,00 EUR s DPH |
| DFB0281/17
|
Slovenský plynárenský priemysel, a.s. |
22.6.2017 |
476,74 EUR s DPH |
| DFB0282/17
|
Trenčianske vodárne a kanalizácie, a.s. |
22.6.2017 |
1 265,17 EUR s DPH |
| DFB0270/17
|
INTA, s.r.o. |
15.6.2017 |
38,40 EUR s DPH |
| DFB0271/17
|
Dolphin Slovákia, s.r.o. |
15.6.2017 |
30,30 EUR s DPH |
| DFB0272/17
|
JANEK s.r.o |
19.6.2017 |
27,60 EUR s DPH |
| DFB0273/17
|
MABONEX Slovakia,s.r.o |
19.6.2017 |
54,30 EUR s DPH |
| DFB0274/17
|
MABONEX Slovakia,s.r.o |
21.6.2017 |
208,91 EUR s DPH |
| DFB0275/17
|
Kaufland |
21.6.2017 |
42,47 EUR s DPH |
| DFB0268/17
|
POOLMAN s.r.o. |
13.6.2017 |
178,08 EUR s DPH |
| DFB0269/17
|
HOMOLKA, s.r.o. |
13.6.2017 |
95,11 EUR s DPH |
| DFB0263/17
|
Slovak Telekom, a.s. |
12.6.2017 |
43,01 EUR s DPH |
| DFB0264/17
|
Slovak Telekom, a.s. |
13.6.2017 |
20,46 EUR s DPH |
| DFB0265/17
|
Slovak Telekom, a.s. |
13.6.2017 |
2,50 EUR s DPH |
| DFB0266/17
|
Slovak Telekom, a.s. |
13.6.2017 |
20,44 EUR s DPH |
| DFB0267/17
|
MABONEX Slovakia,s.r.o |
13.6.2017 |
74,62 EUR s DPH |
| DFB0261/17
|
Magna Energia a.s. |
8.6.2017 |
569,51 EUR s DPH |
| DFB0262/17
|
Slovak Telekom, a.s. |
8.6.2017 |
44,04 EUR s DPH |
| DFB0256/17
|
MABONEX Slovakia,s.r.o |
6.6.2017 |
267,57 EUR s DPH |
