| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0364/17
|
DOXX - Stravné lístky, s.r.o. |
6.11.2017 |
987,53 EUR s DPH |
| DFB0388/17
|
REMAT - Maco Miloš |
14.11.2017 |
112,60 EUR s DPH |
| DFB0389/17
|
ZVAK Bratislava |
16.11.2017 |
710,16 EUR s DPH |
| DFB0390/17
|
Metaltrend - HANKO s.r.o. |
16.11.2017 |
728,40 EUR s DPH |
| DFB0381/17
|
A3 spol. s.r.o. |
8.11.2017 |
373,50 EUR s DPH |
| DFB0375/17
|
INMEDIA |
8.11.2017 |
92,36 EUR s DPH |
| DFB0376/17
|
INMEDIA |
8.11.2017 |
9,44 EUR s DPH |
| DFB0377/17
|
INMEDIA |
8.11.2017 |
57,09 EUR s DPH |
| DFB0378/17
|
INMEDIA |
8.11.2017 |
18,24 EUR s DPH |
| DFB0379/17
|
INMEDIA |
8.11.2017 |
77,23 EUR s DPH |
| DFB0370/17
|
T-Slovak Telekom a.s. |
8.11.2017 |
18,08 EUR s DPH |
| DFB0374/17
|
INMEDIA |
8.11.2017 |
10,46 EUR s DPH |
| DFB0362/17
|
Slovak Telekom a.s. |
6.11.2017 |
51,06 EUR s DPH |
| DFB0363/17
|
HÓRKA |
6.11.2017 |
94,17 EUR s DPH |
| DFB0351/17
|
Lekáreň Jana |
27.10.2017 |
96,00 EUR s DPH |
| DFB0369/17
|
INMEDIA |
8.11.2017 |
2 581,11 EUR s DPH |
| DFB0383/17
|
Zero II s.r.o. Ing. Roman Hlocký |
10.11.2017 |
315,00 EUR s DPH |
| DFB0345/17
|
Ing. Ivan Sečanský |
20.10.2017 |
198,00 EUR s DPH |
| DFB0360/17
|
G.M.Paraskov |
3.11.2017 |
286,40 EUR s DPH |
| DFB0365/17
|
BRATPEK - Pekáreň |
6.11.2017 |
209,31 EUR s DPH |
