| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0529/18
|
Mgr. Eva Ďurikovičová |
17.9.2018 |
412,60 EUR s DPH |
| DFB0530/18
|
DemiFood spol. s r.o. |
17.9.2018 |
271,05 EUR s DPH |
| DFB0531/18
|
DemiFood spol. s r.o. |
17.9.2018 |
76,13 EUR s DPH |
| DFB0532/18
|
DemiFood spol. s r.o. |
17.9.2018 |
283,10 EUR s DPH |
| DFB0533/18
|
DemiFood spol. s r.o. |
17.9.2018 |
135,11 EUR s DPH |
| DFB0523/18
|
Slovak Telecom, a.s. |
17.9.2018 |
1,42 EUR s DPH |
| DFB0524/18
|
Slovak Telecom, a.s. |
17.9.2018 |
162,44 EUR s DPH |
| DFB0525/18
|
PEZA a.s. |
17.9.2018 |
511,01 EUR s DPH |
| DFB0526/18
|
Falco, s.r.o. |
17.9.2018 |
1 589,87 EUR s DPH |
| DFB0520/18
|
MAGNA E.A. s.r.o. |
17.9.2018 |
1 594,92 EUR s DPH |
| DFB0521/18
|
Slovak Telecom, a.s. |
17.9.2018 |
12,38 EUR s DPH |
| DFB0522/18
|
Slovak Telecom, a.s. |
17.9.2018 |
49,99 EUR s DPH |
| DFB0514/18
|
FIBEZ, s.r.o. |
17.9.2018 |
156,00 EUR s DPH |
| DFB0515/18
|
FIBEZ, s.r.o. |
17.9.2018 |
110,00 EUR s DPH |
| DFB0516/18
|
FIBEZ, s.r.o. |
17.9.2018 |
25,00 EUR s DPH |
| DFB0517/18
|
POWER SMART SYS Anton Pauer |
17.9.2018 |
179,00 EUR s DPH |
| DFB0518/18
|
ESPIK Group s.r.o. |
17.9.2018 |
36,00 EUR s DPH |
| DFB0519/18
|
Výroba tepla, s.r.o. |
17.9.2018 |
3 420,85 EUR s DPH |
| DFB0507/18
|
Schindler Výťahy a eskal. |
7.9.2018 |
126,56 EUR s DPH |
| DFB0508/18
|
Trenčianske vodárne a kanalizácie a.s. |
17.9.2018 |
2 488,74 EUR s DPH |
