| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0213/18
|
Slovak Telekom |
10.5.2018 |
15,83 EUR s DPH |
| DFB0214/18
|
Marius Pedersen |
10.5.2018 |
51,60 EUR s DPH |
| DFB0208/18
|
MABONEX SLOVAKIA spol. s r.o. |
7.5.2018 |
159,33 EUR s DPH |
| DFB0203/18
|
Obec Adamovské Kochanovce 268 |
4.5.2018 |
889,64 EUR s DPH |
| DFB0207/18
|
HôRKA s.r.o. |
4.5.2018 |
270,38 EUR s DPH |
| DFB0206/18
|
ELOPS, s.r.o. |
4.5.2018 |
998,00 EUR s DPH |
| DFB0205/18
|
MAGNA ENERGIA a.s. |
4.5.2018 |
960,97 EUR s DPH |
| DFB0204/18
|
MAGNA ENERGIA a.s. |
4.5.2018 |
20,09 EUR s DPH |
| DFB0196/18
|
MABONEX SLOVAKIA spol. s r.o. |
30.4.2018 |
140,01 EUR s DPH |
| DFB0201/18
|
MABONEX SLOVAKIA spol. s r.o. |
4.5.2018 |
349,43 EUR s DPH |
| DFB0202/18
|
Ryba Žilina spol. s r.o. |
4.5.2018 |
205,86 EUR s DPH |
| DFB0199/18
|
FIBEZ, s.r.o |
4.5.2018 |
15,00 EUR s DPH |
| DFB0200/18
|
FIBEZ, s.r.o |
4.5.2018 |
75,00 EUR s DPH |
| DFB0198/18
|
WORLDCOLOUR s.r.o |
30.4.2018 |
204,91 EUR s DPH |
| DFB0197/18
|
Pekáreň PODHORIE, s.r.o. |
30.4.2018 |
186,82 EUR s DPH |
| DFB0191/18
|
DEMIFOOD, spol. s.r.o |
25.4.2018 |
97,36 EUR s DPH |
| DFB0192/18
|
DEMIFOOD, spol. s.r.o |
25.4.2018 |
104,17 EUR s DPH |
| DFB0193/18
|
DEMIFOOD, spol. s.r.o |
25.4.2018 |
157,55 EUR s DPH |
| DFB0194/18
|
Výroba a obchod ŠVAGERKO, s.r.o. |
26.4.2018 |
906,70 EUR s DPH |
| DFB0195/18
|
MABONEX SLOVAKIA spol. s r.o. |
27.4.2018 |
186,99 EUR s DPH |
