| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0028/18
|
Slovak Telekom a.s. |
16.2.2018 |
19,60 EUR s DPH |
| DFB0027/18
|
HOMOLKA s.r.o. |
13.2.2018 |
141,69 EUR s DPH |
| DFB0017/18
|
HOMOLKA s.r.o. |
2.2.2018 |
135,20 EUR s DPH |
| DFB0018/18
|
BARTOŠEK s.r.o. |
5.2.2018 |
443,14 EUR s DPH |
| DFB0019/18
|
Fatra TIP s.r.o. |
5.2.2018 |
392,52 EUR s DPH |
| DFB0020/18
|
MAGNA ENERGIA a.s. |
2.2.2018 |
1 017,26 EUR s DPH |
| DFB0021/18
|
SPP a.s. Bratislava |
2.2.2018 |
686,00 EUR s DPH |
| DFB0022/18
|
Silver Mine s.r.o. |
7.2.2018 |
40,00 EUR s DPH |
| DFB0023/18
|
Slovak Telekom a.s. |
7.2.2018 |
31,91 EUR s DPH |
| DFB0024/18
|
PROEKO s.r.o. |
7.2.2018 |
136,00 EUR s DPH |
| DFB0025/18
|
Branislav Dvoriščák - GASTRO - GALAXI |
12.2.2018 |
73,20 EUR s DPH |
| DFB0026/18
|
JANEK s.r.o. |
8.2.2018 |
25,92 EUR s DPH |
| DFB0014/18
|
OTIS Výťahy |
1.2.2018 |
131,40 EUR s DPH |
| DFB0015/18
|
Martin Jelčic AUTO-TEK |
1.2.2018 |
246,00 EUR s DPH |
| DFB0016/18
|
Mgr. M.Pagáč Lekaren na starom námestí |
1.2.2018 |
18,77 EUR s DPH |
| DFB0005/18
|
Slovak Telekom a.s. |
15.1.2018 |
19,60 EUR s DPH |
| DFB0357/17
|
Poradca podnikateľa s.r.o |
15.1.2018 |
7,45 EUR s DPH |
| DFB0007/18
|
BARTOŠEK s.r.o. |
18.1.2018 |
306,19 EUR s DPH |
| DFB0006/18
|
SPP a.s. Bratislava |
18.1.2018 |
686,00 EUR s DPH |
| DFB0008/18
|
INMEDIA, spol. s r.o. |
19.1.2018 |
225,23 EUR s DPH |
