| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0705/18
|
MIKONA s.r.o. |
4.12.2018 |
149,40 EUR s DPH |
| DFB0706/18
|
POWER SMART SYS Anton Pauer |
4.12.2018 |
179,00 EUR s DPH |
| DFB0703/18
|
MABONEX SLOVAKIA s.r.o. |
29.11.2018 |
85,97 EUR s DPH |
| DFB0700/18
|
B2B Partner s.r.o. |
29.11.2018 |
306,00 EUR s DPH |
| DFB0701/18
|
DemiFood spol. s r.o. |
29.11.2018 |
255,69 EUR s DPH |
| DFB0702/18
|
DemiFood spol. s r.o. |
29.11.2018 |
268,23 EUR s DPH |
| DFB0699/18
|
Igor Matlák, servis chlad.a mraz.techniky |
29.11.2018 |
267,00 EUR s DPH |
| DFB0693/18
|
DemiFood spol. s r.o. |
27.11.2018 |
83,21 EUR s DPH |
| DFB0694/18
|
MABONEX SLOVAKIA s.r.o. |
27.11.2018 |
52,20 EUR s DPH |
| DFB0695/18
|
MABONEX SLOVAKIA s.r.o. |
27.11.2018 |
194,10 EUR s DPH |
| DFB0696/18
|
MABONEX SLOVAKIA s.r.o. |
27.11.2018 |
69,70 EUR s DPH |
| DFB0697/18
|
MABONEX SLOVAKIA s.r.o. |
27.11.2018 |
181,42 EUR s DPH |
| DFB0698/18
|
MABONEX SLOVAKIA s.r.o. |
27.11.2018 |
478,69 EUR s DPH |
| DFB0675/18
|
PRIMASTYL chránená dílna s.r.o. |
16.11.2018 |
1 019,20 EUR s DPH |
| DFB0692/18
|
Mgr. Eva Ďurikovičová |
27.11.2018 |
558,00 EUR s DPH |
| DFB0686/18
|
Pekáreň Podhorie s.r.o. |
22.11.2018 |
385,95 EUR s DPH |
| DFB0687/18
|
Roman Dužík - BS SLOVAKIA |
26.11.2018 |
318,00 EUR s DPH |
| DFB0689/18
|
PhDr.Gabriela Spišáková-Majster Papier |
26.11.2018 |
7 723,08 EUR s DPH |
| DFB0690/18
|
Prvý Trenč.autoservis |
26.11.2018 |
174,34 EUR s DPH |
| DFB0691/18
|
Ivan Jánošík ml. |
27.11.2018 |
346,00 EUR s DPH |
