| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0389/18
|
Mabonex |
22.10.2018 |
179,23 EUR s DPH |
| DFB0390/18
|
Mabonex |
22.10.2018 |
272,30 EUR s DPH |
| DFB0391/18
|
Bc.Erika Šutá, dipl.a.h.e. |
22.10.2018 |
150,00 EUR s DPH |
| DFB0383/18
|
Mabonex |
22.10.2018 |
164,81 EUR s DPH |
| DFB0384/18
|
Mabonex |
22.10.2018 |
316,99 EUR s DPH |
| DFB0378/18
|
DEMIFOOD spol. s r.o. |
22.10.2018 |
108,20 EUR s DPH |
| DFB0379/18
|
Penam Slovakia , a.s. |
22.10.2018 |
235,11 EUR s DPH |
| DFB0380/18
|
Halimex |
22.10.2018 |
137,74 EUR s DPH |
| DFB0381/18
|
Jumäs Trade s.r.o. |
22.10.2018 |
348,67 EUR s DPH |
| DFB0382/18
|
Jumäs Trade s.r.o. |
22.10.2018 |
239,20 EUR s DPH |
| DFB0377/18
|
DEMIFOOD spol. s r.o. |
22.10.2018 |
568,33 EUR s DPH |
| DFB0375/18
|
Slovak Telekom, a.s. |
11.10.2018 |
17,27 EUR s DPH |
| DFB0376/18
|
Pohrebné služby Štwfan Buček |
12.10.2018 |
500,00 EUR s DPH |
| DFB0374/18
|
Slovak Telekom, a.s. |
11.10.2018 |
1,46 EUR s DPH |
| DFB0369/18
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
5.10.2018 |
867,60 EUR s DPH |
| DFB0370/18
|
Falc-Com s.r.o. |
5.10.2018 |
120,00 EUR s DPH |
| DFB0371/18
|
Penam Slovakia , a.s. |
9.10.2018 |
201,60 EUR s DPH |
| DFB0372/18
|
Technické služby |
9.10.2018 |
159,52 EUR s DPH |
| DFB0373/18
|
Slov. plyn. priemysel |
9.10.2018 |
199,26 EUR s DPH |
| DFB0367/18
|
Slovak Telekom, a.s. |
5.10.2018 |
59,23 EUR s DPH |
