| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0526/18
|
Slovak Telekom, a.s. |
11.1.2019 |
2,33 EUR s DPH |
| DFB0527/18
|
Slovak Telekom, a.s. |
11.1.2019 |
12,83 EUR s DPH |
| DFB0528/18
|
Technické služby |
11.1.2019 |
141,24 EUR s DPH |
| DFB0523/18
|
Penam Slovakia , a.s. |
28.12.2018 |
343,34 EUR s DPH |
| DFB0520/18
|
Halimex |
27.12.2018 |
593,27 EUR s DPH |
| DFB0521/18
|
Jumäs Trade s.r.o. |
27.12.2018 |
580,25 EUR s DPH |
| DFB0522/18
|
DZURIEL s.r.o. |
27.12.2018 |
987,00 EUR s DPH |
| DFB0519/18
|
Emil Hadbábny |
27.12.2018 |
1 699,32 EUR s DPH |
| DFB0518/18
|
Promys |
21.12.2018 |
56,40 EUR s DPH |
| DFB0516/18
|
DEMIFOOD spol. s r.o. |
20.12.2018 |
251,62 EUR s DPH |
| DFB0517/18
|
Ille-Papier-Service SK, spol. s r.o. |
20.12.2018 |
122,47 EUR s DPH |
| DFB0514/18
|
BOZPO s.r.o. |
20.12.2018 |
216,00 EUR s DPH |
| DFB0515/18
|
Trenčianske vodárne a kanalizácie a.s. |
20.12.2018 |
143,06 EUR s DPH |
| DFB0512/18
|
Unčík Ján |
19.12.2018 |
1 700,00 EUR s DPH |
| DFB0513/18
|
AQUA-Kubiš s.r.o. |
19.12.2018 |
1 699,99 EUR s DPH |
| DFB0507/18
|
Arlam s.r.o. |
18.12.2018 |
214,56 EUR s DPH |
| DFB0508/18
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
19.12.2018 |
370,00 EUR s DPH |
| DFB0509/18
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
19.12.2018 |
490,00 EUR s DPH |
| DFB0510/18
|
Mabonex |
19.12.2018 |
435,54 EUR s DPH |
| DFB0511/18
|
Mabonex |
19.12.2018 |
187,12 EUR s DPH |
