| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0719/17
|
Domov, a.s. |
14.12.2017 |
128,80 EUR s DPH |
| DFB0720/17
|
FAST PLUS spol.s.r.o. |
14.12.2017 |
399,00 EUR s DPH |
| DFB0721/17
|
Miškech Anton |
14.12.2017 |
193,66 EUR s DPH |
| DFB0722/17
|
DEMIFOOD,spol. s.r.o. |
14.12.2017 |
665,33 EUR s DPH |
| DFB0713/17
|
AUTOMAX PLUS s.r.o. |
8.12.2017 |
168,58 EUR s DPH |
| DFB0714/17
|
Milan Antal MA - Elektroservis |
11.12.2017 |
315,96 EUR s DPH |
| DFB0710/17
|
MAGNA ENERGIA a.s. |
8.12.2017 |
827,82 EUR s DPH |
| DFB0711/17
|
HONOR, s.r.o. |
8.12.2017 |
588,00 EUR s DPH |
| DFB0712/17
|
LE CHEQUE DEJEUNER s.r.o. |
8.12.2017 |
259,87 EUR s DPH |
| DFB0701/17
|
Slovak Telekom |
6.12.2017 |
170,71 EUR s DPH |
| DFB0702/17
|
Kysucké pekárne a.s. |
6.12.2017 |
663,45 EUR s DPH |
| DFB0703/17
|
Silver Mine s.r.o. |
6.12.2017 |
40,00 EUR s DPH |
| DFB0704/17
|
IVATI - Ivan Tamáši |
6.12.2017 |
465,49 EUR s DPH |
| DFB0705/17
|
Tomáš KOSTKA |
7.12.2017 |
52,00 EUR s DPH |
| DFB0706/17
|
Tomáš KOSTKA |
7.12.2017 |
83,00 EUR s DPH |
| DFB0707/17
|
SHP,a.s. |
7.12.2017 |
151,20 EUR s DPH |
| DFB0708/17
|
Jozef Kostelanský-Práčovňa a čistiareň |
7.12.2017 |
35,06 EUR s DPH |
| DFB0709/17
|
Slovak Telekom |
8.12.2017 |
81,65 EUR s DPH |
| DFB0697/17
|
ADET, s.r.o. |
4.12.2017 |
507,51 EUR s DPH |
| DFB0698/17
|
SlovFire, s.r.o. |
5.12.2017 |
354,64 EUR s DPH |
