Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0321/18
|
HôRKA s.r.o. |
4.7.2018 |
351,43 EUR s DPH |
DFB0322/18
|
Komins - Miroslav Daniel |
4.7.2018 |
75,00 EUR s DPH |
DFB0323/18
|
FIBEZ, s.r.o |
4.7.2018 |
36,00 EUR s DPH |
DFB0324/18
|
FIBEZ, s.r.o |
4.7.2018 |
75,00 EUR s DPH |
DFB0325/18
|
FIBEZ, s.r.o |
4.7.2018 |
15,00 EUR s DPH |
DFB0326/18
|
PRAD, s.r.o. |
6.7.2018 |
105,41 EUR s DPH |
DFB0327/18
|
PRAD, s.r.o. |
6.7.2018 |
116,82 EUR s DPH |
DFB0319/18
|
JANEK s.r.o. |
3.7.2018 |
31,68 EUR s DPH |
DFB0320/18
|
WORLDCOLOUR s.r.o |
3.7.2018 |
204,48 EUR s DPH |
DFB0313/18
|
MAGNA ENERGIA a.s. |
2.7.2018 |
960,97 EUR s DPH |
DFB0314/18
|
MAGNA ENERGIA a.s. |
2.7.2018 |
20,09 EUR s DPH |
DFB0315/18
|
PRAD, s.r.o. |
2.7.2018 |
40,25 EUR s DPH |
DFB0316/18
|
DEMIFOOD, spol. s.r.o |
3.7.2018 |
113,18 EUR s DPH |
DFB0317/18
|
DEMIFOOD, spol. s.r.o |
3.7.2018 |
398,04 EUR s DPH |
DFB0318/18
|
DEMIFOOD, spol. s.r.o |
3.7.2018 |
200,51 EUR s DPH |
DFB0307/18
|
PRAD, s.r.o. |
28.6.2018 |
375,89 EUR s DPH |
DFB0308/18
|
MABONEX SLOVAKIA spol. s r.o. |
2.7.2018 |
108,00 EUR s DPH |
DFB0309/18
|
MABONEX SLOVAKIA spol. s r.o. |
2.7.2018 |
113,27 EUR s DPH |
DFB0310/18
|
MABONEX SLOVAKIA spol. s r.o. |
2.7.2018 |
11,27 EUR s DPH |
DFB0311/18
|
MABONEX SLOVAKIA spol. s r.o. |
2.7.2018 |
127,85 EUR s DPH |