| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0015/18
|
MABONEX SLOVAKIA s.r.o. |
24.1.2018 |
108,32 EUR s DPH |
| DFB0016/18
|
MABONEX SLOVAKIA s.r.o. |
24.1.2018 |
37,70 EUR s DPH |
| DFB0007/18
|
Hôrka ,s.r.o. |
24.1.2018 |
791,88 EUR s DPH |
| DFB0008/18
|
HOMOLKA, s.r.o. |
24.1.2018 |
448,42 EUR s DPH |
| DFB0009/18
|
MABONEX SLOVAKIA s.r.o. |
24.1.2018 |
121,50 EUR s DPH |
| DFB0010/18
|
MABONEX SLOVAKIA s.r.o. |
24.1.2018 |
2,71 EUR s DPH |
| DFB0011/18
|
MABONEX SLOVAKIA s.r.o. |
24.1.2018 |
182,98 EUR s DPH |
| DFB0012/18
|
MABONEX SLOVAKIA s.r.o. |
24.1.2018 |
71,02 EUR s DPH |
| DFB0013/18
|
MABONEX SLOVAKIA s.r.o. |
24.1.2018 |
107,71 EUR s DPH |
| DFB0003/18
|
MAGNA E.A. s.r.o. |
24.1.2018 |
2 356,91 EUR s DPH |
| DFB0004/18
|
Promys soft, s.r.o. |
24.1.2018 |
100,80 EUR s DPH |
| DFB0005/18
|
POWER SMART SYS Anton Pauer |
24.1.2018 |
179,00 EUR s DPH |
| DFB0006/18
|
Martin Ďurikovič |
24.1.2018 |
543,18 EUR s DPH |
| DFB0801/17
|
INTA s.r.o. |
31.12.2017 |
30,00 EUR s DPH |
| DFB0001/18
|
Rada pre poradenstvo v sociálnej práci |
24.1.2018 |
198,00 EUR s DPH |
| DFB0002/18
|
AJFA+AVIS s.r.o |
24.1.2018 |
54,90 EUR s DPH |
| DFB0797/17
|
Slovak Telecom, a.s. |
31.12.2017 |
12,38 EUR s DPH |
| DFB0798/17
|
Slovak Telecom, a.s. |
31.12.2017 |
143,16 EUR s DPH |
| DFB0799/17
|
Výroba tepla, s.r.o. |
31.12.2017 |
607,96 EUR s DPH |
| DFB0800/17
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2017 |
2 601,32 EUR s DPH |
