| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0430/18
|
Mgr. Eva Ďurikovičová |
1.8.2018 |
565,65 EUR s DPH |
| DFB0431/18
|
MABONEX SLOVAKIA s.r.o. |
1.8.2018 |
691,59 EUR s DPH |
| DFB0419/18
|
PEZA a.s. |
1.8.2018 |
332,02 EUR s DPH |
| DFB0420/18
|
DemiFood spol. s r.o. |
1.8.2018 |
244,32 EUR s DPH |
| DFB0421/18
|
DemiFood spol. s r.o. |
1.8.2018 |
539,90 EUR s DPH |
| DFB0422/18
|
DemiFood spol. s r.o. |
1.8.2018 |
48,12 EUR s DPH |
| DFB0423/18
|
DemiFood spol. s r.o. |
1.8.2018 |
403,13 EUR s DPH |
| DFB0424/18
|
DemiFood spol. s r.o. |
1.8.2018 |
265,93 EUR s DPH |
| DFB0417/18
|
INTA s.r.o. |
31.7.2018 |
30,00 EUR s DPH |
| DFB0418/18
|
PEZA a.s. |
1.8.2018 |
371,25 EUR s DPH |
| DFB0414/18
|
Promys soft, s.r.o. |
31.7.2018 |
100,80 EUR s DPH |
| DFB0415/18
|
Schindler Výťahy a eskal. |
31.7.2018 |
48,00 EUR s DPH |
| DFB0416/18
|
Trenčianske vodárne a kanalizácie a.s. |
31.7.2018 |
2 203,75 EUR s DPH |
| DFB0452/18
|
MOBELIX SK s.r.o. |
2.8.2018 |
49,90 EUR s DPH |
| DFB0411/18
|
BELLA TAVOLA, s.r.o. |
31.7.2018 |
116,55 EUR s DPH |
| DFB0412/18
|
RM GASTRO - JAZ s.r.o. |
31.7.2018 |
116,72 EUR s DPH |
| DFB0413/18
|
POWER SMART SYS Anton Pauer |
31.7.2018 |
179,00 EUR s DPH |
| DFB0402/18
|
HOMOLKA, s.r.o. |
16.7.2018 |
414,10 EUR s DPH |
| DFB0401/18
|
Martin Ďurikovič |
16.7.2018 |
589,73 EUR s DPH |
| DFB0404/18
|
MABONEX SLOVAKIA s.r.o. |
16.7.2018 |
62,07 EUR s DPH |
