| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0164/17
|
INMEDIA, spol. s r.o. |
30.6.2017 |
79,97 EUR s DPH |
| DFB0165/17
|
Fatra TIP s.r.o. |
3.7.2017 |
679,30 EUR s DPH |
| DFB0166/17
|
SPP a.s. Bratislava |
3.7.2017 |
170,00 EUR s DPH |
| DFB0167/17
|
Ján Briestenský - BRIPET |
4.7.2017 |
442,51 EUR s DPH |
| DFB0161/17
|
JANEK s.r.o. |
26.6.2017 |
16,56 EUR s DPH |
| DFB0162/17
|
INMEDIA, spol. s r.o. |
28.6.2017 |
273,54 EUR s DPH |
| DFB0159/17
|
ELEKTROSERVIS -Budjač Milan |
23.6.2017 |
563,47 EUR s DPH |
| DFB0160/17
|
ELEKTROSERVIS -Budjač Milan |
23.6.2017 |
182,90 EUR s DPH |
| DFB0156/17
|
ELEKTROSERVIS -Budjač Milan |
23.6.2017 |
538,61 EUR s DPH |
| DFB0157/17
|
Mesto Púchov |
23.6.2017 |
881,74 EUR s DPH |
| DFB0158/17
|
Mesto Púchov |
23.6.2017 |
197,10 EUR s DPH |
| DFB0152/17
|
INMEDIA, spol. s r.o. |
21.6.2017 |
771,96 EUR s DPH |
| DFB0153/17
|
HOMOLKA s.r.o. |
22.6.2017 |
98,98 EUR s DPH |
| DFB0154/17
|
INMEDIA, spol. s r.o. |
23.6.2017 |
18,46 EUR s DPH |
| DFB0155/17
|
ELEKTROSERVIS -Budjač Milan |
23.6.2017 |
563,00 EUR s DPH |
| DFB0151/17
|
Ján Briestenský - BRIPET |
20.6.2017 |
367,14 EUR s DPH |
| DFB0150/17
|
Richard Marinič BETES |
15.6.2017 |
115,95 EUR s DPH |
| DFB0149/17
|
Slovak Telekom a.s. |
15.6.2017 |
19,60 EUR s DPH |
| DFB0148/17
|
EL - Tex Eva Lachká |
14.6.2017 |
17,46 EUR s DPH |
| DFB0147/17
|
DEMIFOOD, spol. s r.o. |
14.6.2017 |
182,16 EUR s DPH |
