| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0453/18
|
Mabonex |
27.11.2018 |
99,90 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 |
| 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 |
| DFB0444/18
|
Mabonex |
21.11.2018 |
443,72 EUR s DPH |
| DFB0445/18
|
Mabonex |
21.11.2018 |
182,27 EUR s DPH |
| DFB0446/18
|
LUDOPRINT Peter Macko |
21.11.2018 |
343,56 EUR s DPH |
| DFB0439/18
|
Technické služby |
20.11.2018 |
153,89 EUR s DPH |
| DFB0440/18
|
Čalúnnictvo a dekoratérstvo - Šimlovičová |
20.11.2018 |
141,78 EUR s DPH |
| DFB0441/18
|
Internet Mall Slovakia s.r.o. |
20.11.2018 |
30,29 EUR s DPH |
| DFB0442/18
|
INTA s.r.o. |
21.11.2018 |
32,40 EUR s DPH |
| DFB0443/18
|
Mabonex |
21.11.2018 |
526,34 EUR s DPH |
| DFB0437/18
|
Mabonex |
20.11.2018 |
17,42 EUR s DPH |
| DFB0438/18
|
DEMIFOOD spol. s r.o. |
20.11.2018 |
336,01 EUR s DPH |
| DFB0436/18
|
Slov. plyn. priemysel |
16.11.2018 |
176,06 EUR s DPH |
| DFB0435/18
|
Penam Slovakia , a.s. |
16.11.2018 |
233,13 EUR s DPH |
| DFB0430/18
|
Mabonex |
14.11.2018 |
336,92 EUR s DPH |
| DFB0431/18
|
Jumäs Trade s.r.o. |
14.11.2018 |
371,10 EUR s DPH |
