| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0391/16
|
Slovak Telekom a.s. |
5.1.2017 |
54,58 EUR s DPH |
| DFB0392/16
|
SE-PRA EKO s.r.o. |
11.1.2017 |
25,00 EUR s DPH |
| DFB0393/16
|
HELP MEDICAL SERVICES |
10.1.2017 |
56,84 EUR s DPH |
| DFB0394/16
|
ZVAK Bratislava |
12.1.2017 |
612,68 EUR s DPH |
| DFB0395/16
|
SLOV.PLYN.PRIEM. |
13.1.2017 |
2 281,97 EUR s DPH |
| DFB0387/16
|
BOZPO AGENCY Rybanský Igor |
4.1.2017 |
82,92 EUR s DPH |
| DFB0388/16
|
BOZPO AGENCY Rybanský Igor |
1.1.2017 |
33,60 EUR s DPH |
| DFB0389/16
|
TOPOLC. CUKR. A PEKAR. |
3.1.2017 |
239,85 EUR s DPH |
| DFB0033/17
|
BOZPO AGENCY s.r.o |
6.2.2017 |
8,68 EUR s DPH |
| DFB0024/17
|
DOXX - Stravné lístky, s.r.o. |
3.2.2017 |
1 021,20 EUR s DPH |
| DFB0032/17
|
BOZPO AGENCY s.r.o |
6.2.2017 |
17,68 EUR s DPH |
| DFB0012/17
|
TOPOLC. CUKR. A PEKAR. |
23.1.2017 |
135,27 EUR s DPH |
| DFB0014/17
|
Zapadosl.energ.zavody |
30.1.2017 |
561,29 EUR s DPH |
| DFB0022/17
|
Zapadosl.energ.zavody |
3.2.2017 |
26,56 EUR s DPH |
| DFB0023/17
|
Zapadosl.energ.zavody |
3.2.2017 |
36,60 EUR s DPH |
| DFB0006/17
|
TOPOLC. CUKR. A PEKAR. |
19.1.2017 |
137,47 EUR s DPH |
| DFB0007/17
|
G.M.Paraskov |
19.1.2017 |
461,64 EUR s DPH |
| DFB0008/17
|
Slov.plyn.priemysel |
19.1.2017 |
198,00 EUR s DPH |
| DFB0009/17
|
Markulič Miroslav |
19.1.2017 |
240,00 EUR s DPH |
| DFB0010/17
|
PORADCA,s.r.o- Finančný spravodaj |
20.1.2017 |
26,40 EUR s DPH |
