| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0055/17
|
Slovak Telekom, a.s. |
9.2.2017 |
6,67 EUR s DPH |
| DFB0056/17
|
Slovak Telekom, a.s. |
9.2.2017 |
17,92 EUR s DPH |
| DFB0057/17
|
Slovak Telekom, a.s. |
9.2.2017 |
26,65 EUR s DPH |
| DFB0046/17
|
Dolphin Slovákia, s.r.o. |
7.2.2017 |
54,54 EUR s DPH |
| DFB0047/17
|
Dorian Corp s r.r.o. |
8.2.2017 |
37,20 EUR s DPH |
| DFB0048/17
|
ATC-JR, s.r.o. |
8.2.2017 |
369,53 EUR s DPH |
| DFB0049/17
|
MABONEX Slovakia,s.r.o |
8.2.2017 |
130,34 EUR s DPH |
| DFB0050/17
|
Lindstrom s.r.o. |
8.2.2017 |
77,76 EUR s DPH |
| DFB0051/17
|
INTA, s.r.o. |
8.2.2017 |
19,20 EUR s DPH |
| DFB0052/17
|
Dorian Corp s r.r.o. |
8.2.2017 |
26,34 EUR s DPH |
| DFB0044/17
|
POOLMAX |
6.2.2017 |
120,96 EUR s DPH |
| DFB0045/17
|
FIBEZ, s.r.o. |
6.2.2017 |
51,52 EUR s DPH |
| DFB0041/17
|
Ing. Lazhar Hassouna - Halimex |
6.2.2017 |
139,02 EUR s DPH |
| DFB0042/17
|
Ing. Lazhar Hassouna - Halimex |
6.2.2017 |
270,82 EUR s DPH |
| DFB0043/17
|
Regionálny úrad verejného zdravotníctva |
6.2.2017 |
59,70 EUR s DPH |
| DFB0036/17
|
Kaufland |
1.2.2017 |
24,29 EUR s DPH |
| DFB0037/17
|
UNIQA poisťovňa, a.s. |
2.2.2017 |
9,60 EUR s DPH |
| DFB0038/17
|
Dolphin Slovákia, s.r.o. |
2.2.2017 |
42,66 EUR s DPH |
| DFB0039/17
|
HOMOLKA, s.r.o. |
2.2.2017 |
69,88 EUR s DPH |
| DFB0040/17
|
Kaufland |
6.2.2017 |
44,05 EUR s DPH |
