| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0130/17
|
Janega Marián - Stavebné práce |
24.4.2017 |
355,00 EUR s DPH |
| DFB0131/17
|
Drotex Priečková Margita |
24.4.2017 |
399,36 EUR s DPH |
| DFB0127/17
|
Jumäs Trade s.r.o. |
21.4.2017 |
580,14 EUR s DPH |
| DFB0128/17
|
Ille-Papier-Service SK, spol. s r.o. |
21.4.2017 |
117,74 EUR s DPH |
| DFB0129/17
|
Falc-Com s.r.o. |
21.4.2017 |
71,86 EUR s DPH |
| DFB0124/17
|
Mabonex |
21.4.2017 |
654,54 EUR s DPH |
| DFB0125/17
|
Mabonex |
21.4.2017 |
17,80 EUR s DPH |
| DFB0126/17
|
Dorian Corp. s.r.o. |
21.4.2017 |
345,29 EUR s DPH |
| DFB0122/17
|
Asociácia supervízorov a soc. poradcov |
20.4.2017 |
129,78 EUR s DPH |
| DFB0121/17
|
Penam Slovakia , a.s. |
20.4.2017 |
303,17 EUR s DPH |
| DFB0123/17
|
BOZPO s.r.o. |
20.4.2017 |
234,00 EUR s DPH |
| DFB0119/17
|
INTA s.r.o. |
20.4.2017 |
32,40 EUR s DPH |
| DFB0120/17
|
Technické služby |
20.4.2017 |
113,96 EUR s DPH |
| DFB0118/17
|
Slov. plyn. priemysel |
31.3.2017 |
56,82 EUR s DPH |
| DFB0113/17
|
Slovak Telekom, a.s. |
11.4.2017 |
25,46 EUR s DPH |
| DFB0114/17
|
Mabonex |
11.4.2017 |
262,67 EUR s DPH |
| DFB0115/17
|
Slovak Telekom, a.s. |
11.4.2017 |
2,84 EUR s DPH |
| DFB0116/17
|
Merkury Market Slovakia,s.r.o. |
11.4.2017 |
224,94 EUR s DPH |
| DFB0117/17
|
MOB Interiér s.r.o. |
12.4.2017 |
757,00 EUR s DPH |
| DFB0111/17
|
Slovak Telekom, a.s. |
6.4.2017 |
50,24 EUR s DPH |
