| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0508/18
|
Trenčianske vodárne a kanalizácie a.s. |
17.9.2018 |
2 488,74 EUR s DPH |
| DFB0509/18
|
FULLTIME s.r.o. |
17.9.2018 |
99,48 EUR s DPH |
| DFB0512/18
|
Lekáreň na sídlisku v Prievidzi s.r.o. |
17.9.2018 |
207,40 EUR s DPH |
| DFB0505/18
|
Bc. Maria Žemberová - MARIMPEX |
7.9.2018 |
1 099,20 EUR s DPH |
| DFB0506/18
|
MAGNA E.A. s.r.o. |
7.9.2018 |
2 294,94 EUR s DPH |
| DFB0502/18
|
MABONEX SLOVAKIA s.r.o. |
28.8.2018 |
40,01 EUR s DPH |
| DFB0503/18
|
MABONEX SLOVAKIA s.r.o. |
28.8.2018 |
53,23 EUR s DPH |
| DFB0504/18
|
MABONEX SLOVAKIA s.r.o. |
28.8.2018 |
186,62 EUR s DPH |
| DFB0500/18
|
MABONEX SLOVAKIA s.r.o. |
28.8.2018 |
41,33 EUR s DPH |
| DFB0501/18
|
MABONEX SLOVAKIA s.r.o. |
28.8.2018 |
24,04 EUR s DPH |
| DFB0498/18
|
MABONEX SLOVAKIA s.r.o. |
28.8.2018 |
5,58 EUR s DPH |
| DFB0499/18
|
MABONEX SLOVAKIA s.r.o. |
28.8.2018 |
22,73 EUR s DPH |
| DFB0495/18
|
Mgr. Eva Ďurikovičová |
28.8.2018 |
412,52 EUR s DPH |
| DFB0496/18
|
MABONEX SLOVAKIA s.r.o. |
28.8.2018 |
140,49 EUR s DPH |
| DFB0497/18
|
MABONEX SLOVAKIA s.r.o. |
28.8.2018 |
106,27 EUR s DPH |
| DFB0486/18
|
Falco, s.r.o. |
21.8.2018 |
1 475,36 EUR s DPH |
| DFB0489/18
|
PEZA a.s. |
27.8.2018 |
343,32 EUR s DPH |
| DFB0490/18
|
PEZA a.s. |
27.8.2018 |
369,03 EUR s DPH |
| DFB0491/18
|
DemiFood spol. s r.o. |
28.8.2018 |
69,21 EUR s DPH |
| DFB0492/18
|
DemiFood spol. s r.o. |
28.8.2018 |
229,13 EUR s DPH |
