| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0089/17
|
Jumäs Trade s.r.o. |
21.3.2017 |
565,35 EUR s DPH |
| DFB0090/17
|
Jumäs Trade s.r.o. |
21.3.2017 |
430,43 EUR s DPH |
| DFB0082/17
|
Technické služby |
13.3.2017 |
142,38 EUR s DPH |
| DFB0083/17
|
Dorian Corp. s.r.o. |
14.3.2017 |
119,56 EUR s DPH |
| DFB0084/17
|
Mabonex |
14.3.2017 |
116,02 EUR s DPH |
| DFB0085/17
|
Mabonex |
14.3.2017 |
436,31 EUR s DPH |
| DFB0086/17
|
Studená kuchyňa Slezák s.r.o. |
14.3.2017 |
61,20 EUR s DPH |
| DFB0079/17
|
Slovak Telekom, a.s. |
13.3.2017 |
15,62 EUR s DPH |
| DFB0080/17
|
Slovak Telekom, a.s. |
13.3.2017 |
3,89 EUR s DPH |
| DFB0081/17
|
Alena Jurčáková, veľkoobchod-maloobchod |
13.3.2017 |
453,30 EUR s DPH |
| DFB0076/17
|
INTA s.r.o. |
9.3.2017 |
32,40 EUR s DPH |
| DFB0077/17
|
Slov. plyn. priemysel |
9.3.2017 |
494,14 EUR s DPH |
| DFB0078/17
|
Ľubomír Černý |
9.3.2017 |
78,00 EUR s DPH |
| DFB0072/17
|
MAGNA E.A. s.r.o. |
9.3.2017 |
1 019,10 EUR s DPH |
| DFB0073/17
|
Mabonex |
9.3.2017 |
784,14 EUR s DPH |
| DFB0074/17
|
Mabonex |
9.3.2017 |
327,86 EUR s DPH |
| DFB0075/17
|
Slovak Telekom, a.s. |
9.3.2017 |
51,58 EUR s DPH |
| 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 |
