| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0017/17
|
MABONEX Slovakia,s.r.o |
16.1.2017 |
123,97 EUR s DPH |
| DFB0018/17
|
MABONEX Slovakia,s.r.o |
16.1.2017 |
171,13 EUR s DPH |
| DFB0011/17
|
Magna Energia a.s. |
13.1.2017 |
898,19 EUR s DPH |
| DFB0012/17
|
HOMOLKA, s.r.o. |
13.1.2017 |
61,31 EUR s DPH |
| DFB0013/17
|
Ing. Lazhar Hassouna - Halimex |
13.1.2017 |
251,33 EUR s DPH |
| DFB0009/17
|
MABONEX Slovakia,s.r.o |
9.1.2017 |
80,10 EUR s DPH |
| DFB0010/17
|
JANEK s.r.o |
12.1.2017 |
31,20 EUR s DPH |
| DFB0005/17
|
Slovenský plynárenský priemysel, a.s. |
2.1.2017 |
2 574,00 EUR s DPH |
| DFB0003/17
|
Slovenský plynárenský priemysel, a.s. |
2.1.2017 |
2 444,00 EUR s DPH |
| DFB0007/17
|
Kaufland |
6.1.2017 |
28,83 EUR s DPH |
| DFB0006/17
|
Kaufland |
6.1.2017 |
48,61 EUR s DPH |
| DFB0635/16
|
Slovak Telekom, a.s. |
13.1.2017 |
25,68 EUR s DPH |
| DFB0636/16
|
Slovak Telekom, a.s. |
13.1.2017 |
5,45 EUR s DPH |
| DFB0637/16
|
Slovak Telekom, a.s. |
13.1.2017 |
16,82 EUR s DPH |
| DFB0638/16
|
Slovak Telekom, a.s. |
13.1.2017 |
22,73 EUR s DPH |
| DFB0639/16
|
ČEZ Slovensko, s.r.o. |
13.1.2017 |
1 959,83 EUR s DPH |
| DFB0004/17
|
Ajfa+avis,s.r.o. |
2.1.2017 |
49,50 EUR s DPH |
| DFB0630/16
|
Slovak Telekom, a.s. |
10.1.2017 |
43,60 EUR s DPH |
| DFB0631/16
|
Lindstrom s.r.o. |
12.1.2017 |
55,20 EUR s DPH |
| DFB0632/16
|
INTA, s.r.o. |
12.1.2017 |
28,80 EUR s DPH |
