| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0467/18
|
osobnyudaj.sk, s.r.o. |
4.12.2018 |
55,20 EUR s DPH |
| DFB0468/18
|
JUDR. Danica Bedlovičová s.r.o. |
4.12.2018 |
150,00 EUR s DPH |
| DFB0463/18
|
Kominárstvo Anton Ocet |
4.12.2018 |
146,10 EUR s DPH |
| DFB0464/18
|
Halimex |
4.12.2018 |
522,10 EUR s DPH |
| DFB0461/18
|
Slov. plyn. priemysel |
4.12.2018 |
2 415,00 EUR s DPH |
| DFB0462/18
|
MAGNA E.A. s.r.o. |
4.12.2018 |
555,89 EUR s DPH |
| DFB0459/18
|
A3 s.r.o. |
29.11.2018 |
390,00 EUR s DPH |
| DFB0460/18
|
A3 s.r.o. |
29.11.2018 |
5 400,00 EUR s DPH |
| DFB0455/18
|
Maliarstvo Oprchal Jozef |
29.11.2018 |
468,00 EUR s DPH |
| DFB0456/18
|
Marek Veselý |
29.11.2018 |
1 180,00 EUR s DPH |
| DFB0457/18
|
Emil Hadbábny |
29.11.2018 |
122,76 EUR s DPH |
| DFB0458/18
|
SEPOS Jambor Ľubomír |
29.11.2018 |
250,32 EUR s DPH |
| DFB0454/18
|
DEMIFOOD spol. s r.o. |
29.11.2018 |
249,46 EUR s DPH |
| DFB0449/18
|
Penam Slovakia , a.s. |
26.11.2018 |
221,85 EUR s DPH |
| DFB0450/18
|
Mabonex |
27.11.2018 |
189,27 EUR s DPH |
| DFB0451/18
|
Jumäs Trade s.r.o. |
27.11.2018 |
499,26 EUR s DPH |
| DFB0452/18
|
Mabonex |
27.11.2018 |
498,52 EUR s DPH |
| DFB0453/18
|
Mabonex |
27.11.2018 |
99,90 EUR s DPH |
| DFB0447/18
|
Hagleitner Hygiene Slovensko s.r.o. |
26.11.2018 |
460,66 EUR s DPH |
| DFB0448/18
|
Peter Holec JAZ Servis,Chtelnica |
26.11.2018 |
147,60 EUR s DPH |
