| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0069/17
|
Peter Holec JAZ Servis,Chtelnica |
6.3.2017 |
181,20 EUR s DPH |
| DFB0070/17
|
Roman Zicháček |
6.3.2017 |
979,60 EUR s DPH |
| DFB0071/17
|
Peter Holec JAZ Servis,Chtelnica |
6.3.2017 |
133,20 EUR s DPH |
| DFB0068/17
|
Dorian Corp. s.r.o. |
6.3.2017 |
344,81 EUR s DPH |
| DFB0064/17
|
Jumäs Trade s.r.o. |
28.2.2017 |
65,81 EUR s DPH |
| DFB0065/17
|
BOZPO s.r.o. |
1.3.2017 |
216,00 EUR s DPH |
| DFB0066/17
|
Slov. plyn. priemysel |
1.3.2017 |
2 126,00 EUR s DPH |
| DFB0067/17
|
Penam Slovakia , a.s. |
6.3.2017 |
143,75 EUR s DPH |
| DFB0061/17
|
Mabonex |
27.2.2017 |
380,03 EUR s DPH |
| DFB0062/17
|
Mabonex |
27.2.2017 |
104,05 EUR s DPH |
| DFB0063/17
|
Penam Slovakia , a.s. |
27.2.2017 |
255,60 EUR s DPH |
| DFB0059/17
|
Ille-Papier-Service SK, spol. s r.o. |
27.2.2017 |
117,74 EUR s DPH |
| DFB0060/17
|
ECOLAB s.r.o. |
27.2.2017 |
198,48 EUR s DPH |
| DFB0057/17
|
Jumäs Trade s.r.o. |
27.2.2017 |
275,48 EUR s DPH |
| DFB0058/17
|
Dorian Corp. s.r.o. |
27.2.2017 |
435,31 EUR s DPH |
| DFB0053/17
|
Miroslav Súrovský |
20.2.2017 |
40,00 EUR s DPH |
| DFB0054/17
|
Jumäs Trade s.r.o. |
21.2.2017 |
277,14 EUR s DPH |
| DFB0055/17
|
Mabonex |
21.2.2017 |
240,64 EUR s DPH |
| DFB0056/17
|
Mabonex |
21.2.2017 |
275,92 EUR s DPH |
| DFB0050/17
|
Technické služby |
15.2.2017 |
250,23 EUR s DPH |
