| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/215/18
|
Pavol Beeták - ASANA s.r.o. |
9.7.2018 |
240,00 EUR s DPH |
| DFB/216/18
|
Obec Lednické Rovne |
9.7.2018 |
270,83 EUR s DPH |
| DFB/209/18
|
ILLE-Papier-Sevice SK s.r.o. |
21.6.2018 |
66,53 EUR s DPH |
| DFB/213/18
|
PRAD s.r.o. |
9.7.2018 |
91,20 EUR s DPH |
| DFB/193/18
|
INMEDIA, spol. s r.o. |
15.6.2018 |
137,63 EUR s DPH |
| DFB/194/18
|
INMEDIA, spol. s r.o. |
15.6.2018 |
215,52 EUR s DPH |
| DFB/195/18
|
INMEDIA, spol. s r.o. |
15.6.2018 |
35,04 EUR s DPH |
| DFB/200/18
|
FALCO, s.r.o. |
19.6.2018 |
232,92 EUR s DPH |
| DFB/206/18
|
Peza a.s. |
28.6.2018 |
124,32 EUR s DPH |
| DFB/208/18
|
Magna energia, a.s. |
2.7.2018 |
442,43 EUR s DPH |
| DFB/188/18
|
Janek s.r.o. |
8.6.2018 |
19,37 EUR s DPH |
| DFB/192/18
|
INMEDIA, spol. s r.o. |
15.6.2018 |
237,03 EUR s DPH |
| DFB/182/18
|
Magna energia, a.s. |
8.6.2018 |
230,71 EUR s DPH |
| DFB/191/18
|
Peza a.s. |
15.6.2018 |
111,23 EUR s DPH |
| DFB/202/18
|
KVARTA CHOCO |
6.6.2018 |
85,80 EUR s DPH |
| DFB/181/18
|
Slovenský plynárenský priemysel, a.s. |
6.6.2018 |
712,00 EUR s DPH |
| DFB/185/18
|
T-Com |
8.6.2018 |
11,99 EUR s DPH |
| DFB/186/18
|
T-Com |
8.6.2018 |
22,39 EUR s DPH |
| DFB/190/18
|
Peza a.s. |
8.6.2018 |
103,54 EUR s DPH |
| DFB/196/18
|
Munus s.r.o. |
14.6.2018 |
438,00 EUR s DPH |
