| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0719/17
|
Martin Ďurikovič |
5.12.2017 |
388,85 EUR s DPH |
| DFB0720/17
|
MABONEX SLOVAKIA s.r.o. |
5.12.2017 |
331,50 EUR s DPH |
| DFB0721/17
|
MABONEX SLOVAKIA s.r.o. |
5.12.2017 |
115,08 EUR s DPH |
| DFB0711/17
|
KINEKUS s.r.o. |
5.12.2017 |
204,36 EUR s DPH |
| DFB0712/17
|
Marius Pedersen a.s., |
5.12.2017 |
356,40 EUR s DPH |
| DFB0713/17
|
POWER SMART SYS Anton Pauer |
5.12.2017 |
179,00 EUR s DPH |
| DFB0709/17
|
MABONEX SLOVAKIA s.r.o. |
21.11.2017 |
114,05 EUR s DPH |
| DFB0705/17
|
MABONEX SLOVAKIA s.r.o. |
21.11.2017 |
944,36 EUR s DPH |
| DFB0706/17
|
MABONEX SLOVAKIA s.r.o. |
21.11.2017 |
481,96 EUR s DPH |
| DFB0707/17
|
MABONEX SLOVAKIA s.r.o. |
21.11.2017 |
65,52 EUR s DPH |
| DFB0708/17
|
MABONEX SLOVAKIA s.r.o. |
21.11.2017 |
77,70 EUR s DPH |
| DFB0700/17
|
HOMOLKA, s.r.o. |
21.11.2017 |
344,64 EUR s DPH |
| DFB0701/17
|
Bidfood Slovakia s.r.o. |
21.11.2017 |
117,72 EUR s DPH |
| DFB0702/17
|
Martin Ďurikovič |
21.11.2017 |
460,94 EUR s DPH |
| DFB0703/17
|
Martin Ďurikovič |
21.11.2017 |
407,25 EUR s DPH |
| DFB0704/17
|
Falco, s.r.o. |
21.11.2017 |
1 180,66 EUR s DPH |
| DFB0694/17
|
Slovenská legálna metrológia, n.o. |
21.11.2017 |
135,96 EUR s DPH |
| DFB0695/17
|
Telesys Slovakia,spol.sro |
21.11.2017 |
124,80 EUR s DPH |
| DFB0696/17
|
Trenčianske vodárne a kanalizácie a.s. |
21.11.2017 |
2 044,86 EUR s DPH |
| DFB0697/17
|
Betrix, s.r.o. |
21.11.2017 |
5 520,00 EUR s DPH |
