| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0112/17
|
MABONEX Slovakia,s.r.o |
13.3.2017 |
223,97 EUR s DPH |
| DFB0113/17
|
Magna Energia a.s. |
14.3.2017 |
895,51 EUR s DPH |
| DFB0114/17
|
HOMOLKA, s.r.o. |
14.3.2017 |
83,00 EUR s DPH |
| DFB0115/17
|
MABONEX Slovakia,s.r.o |
15.3.2017 |
86,64 EUR s DPH |
| DFB0106/17
|
Slovak Telekom, a.s. |
10.3.2017 |
14,96 EUR s DPH |
| DFB0107/17
|
Slovak Telekom, a.s. |
10.3.2017 |
4,91 EUR s DPH |
| DFB0108/17
|
Slovak Telekom, a.s. |
10.3.2017 |
43,85 EUR s DPH |
| DFB0109/17
|
Slovak Telekom, a.s. |
10.3.2017 |
23,57 EUR s DPH |
| DFB0110/17
|
GC TECH Ing. Peter Gerši |
10.3.2017 |
72,35 EUR s DPH |
| DFB0111/17
|
MABONEX Slovakia,s.r.o |
13.3.2017 |
54,10 EUR s DPH |
| DFB0105/17
|
Kaufland |
10.3.2017 |
42,53 EUR s DPH |
| DFB0104/17
|
Slovenský plynárenský priemysel, a.s. |
9.3.2017 |
1 208,00 EUR s DPH |
| DFB0100/17
|
INTA, s.r.o. |
9.3.2017 |
38,40 EUR s DPH |
| DFB0101/17
|
Pavol Fabo Autoservis |
9.3.2017 |
183,00 EUR s DPH |
| DFB0102/17
|
Slovak Telekom, a.s. |
9.3.2017 |
44,26 EUR s DPH |
| DFB0103/17
|
Slovenský plynárenský priemysel, a.s. |
9.3.2017 |
207,82 EUR s DPH |
| DFB0095/17
|
MABONEX Slovakia,s.r.o |
6.3.2017 |
90,86 EUR s DPH |
| DFB0096/17
|
Regionálny úrad verejného zdravotníctva |
6.3.2017 |
59,70 EUR s DPH |
| DFB0097/17
|
Lindstrom s.r.o. |
6.3.2017 |
77,76 EUR s DPH |
| DFB0098/17
|
Rudolf Červeňan |
7.3.2017 |
72,00 EUR s DPH |
