| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0505/18
|
Meditech SK s.r.o. |
18.12.2018 |
692,00 EUR s DPH |
| DFB0506/18
|
Iveta Sobôtková - ITRIS |
18.12.2018 |
225,00 EUR s DPH |
| DFB0502/18
|
Jumäs Trade s.r.o. |
18.12.2018 |
200,07 EUR s DPH |
| DFB0503/18
|
Jumäs Trade s.r.o. |
18.12.2018 |
267,24 EUR s DPH |
| DFB0504/18
|
Asociácia supervízorov a soc. poradcov |
18.12.2018 |
89,22 EUR s DPH |
| DFB0500/18
|
Halimex |
18.12.2018 |
370,90 EUR s DPH |
| DFB0501/18
|
Penam Slovakia , a.s. |
18.12.2018 |
215,33 EUR s DPH |
| DFB0499/18
|
VÝŤAHY ZEVA spol. s.r.o. |
18.12.2018 |
78,00 EUR s DPH |
| DFB0496/18
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
13.12.2018 |
31,40 EUR s DPH |
| DFB0498/18
|
Technické služby |
13.12.2018 |
245,78 EUR s DPH |
| DFB0497/18
|
DAMEDIS s.r.o. |
13.12.2018 |
53,76 EUR s DPH |
| DFB0492/18
|
Mabonex |
12.12.2018 |
448,39 EUR s DPH |
| DFB0493/18
|
Mabonex |
12.12.2018 |
1 875,16 EUR s DPH |
| DFB0494/18
|
Meditech SK s.r.o. |
13.12.2018 |
580,00 EUR s DPH |
