| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0315/17
|
Stanislav Pudela - oprava kuchynských zariadení |
12.6.2017 |
591,36 EUR s DPH |
| DFB0310/17
|
MAGNA E.A. s.r.o. |
12.6.2017 |
2 356,91 EUR s DPH |
| DFB0311/17
|
MAGNA E.A. s.r.o. |
12.6.2017 |
1 415,54 EUR s DPH |
| DFB0309/17
|
Tibor Jacko |
31.5.2017 |
730,68 EUR s DPH |
| DFB0308/17
|
INTA s.r.o. |
31.5.2017 |
30,00 EUR s DPH |
| DFB0306/17
|
MABONEX SLOVAKIA s.r.o. |
25.5.2017 |
56,88 EUR s DPH |
| DFB0307/17
|
MABONEX SLOVAKIA s.r.o. |
25.5.2017 |
226,32 EUR s DPH |
| DFB0300/17
|
HOMOLKA, s.r.o. |
25.5.2017 |
507,69 EUR s DPH |
| DFB0301/17
|
MABONEX SLOVAKIA s.r.o. |
25.5.2017 |
82,08 EUR s DPH |
| DFB0302/17
|
MABONEX SLOVAKIA s.r.o. |
25.5.2017 |
469,37 EUR s DPH |
| DFB0303/17
|
MABONEX SLOVAKIA s.r.o. |
25.5.2017 |
193,48 EUR s DPH |
| DFB0304/17
|
MABONEX SLOVAKIA s.r.o. |
25.5.2017 |
426,61 EUR s DPH |
| DFB0305/17
|
MABONEX SLOVAKIA s.r.o. |
25.5.2017 |
2,59 EUR s DPH |
| DFB0295/17
|
MABONEX SLOVAKIA s.r.o. |
16.5.2017 |
153,60 EUR s DPH |
| DFB0296/17
|
Roman Dužík - BS SLOVAKIA |
18.5.2017 |
2 221,20 EUR s DPH |
| DFB0297/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.5.2017 |
2 347,32 EUR s DPH |
| DFB0298/17
|
Marius Pedersen a.s., |
22.5.2017 |
386,64 EUR s DPH |
| DFB0299/17
|
Hôrka ,s.r.o. |
25.5.2017 |
762,16 EUR s DPH |
| DFB0293/17
|
HOMOLKA, s.r.o. |
16.5.2017 |
359,50 EUR s DPH |
| DFB0294/17
|
Bidfood Slovakia s.r.o. |
16.5.2017 |
156,96 EUR s DPH |
