| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0237/17
|
INMEDIA, spol. s r.o. |
28.4.2017 |
791,58 EUR s DPH |
| DFB0228/17
|
R E A L I T A , v.o.s. |
26.4.2017 |
236,58 EUR s DPH |
| DFB0229/17
|
R E A L I T A , v.o.s. |
26.4.2017 |
250,02 EUR s DPH |
| DFB0230/17
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
26.4.2017 |
194,70 EUR s DPH |
| DFB0231/17
|
TOVEL, s.r.o |
26.4.2017 |
63,00 EUR s DPH |
| DFB0227/17
|
ICE s.r.o. |
26.4.2017 |
13,20 EUR s DPH |
| DFB0226/17
|
JANEK s.r.o,hyd.farma |
25.4.2017 |
37,44 EUR s DPH |
| DFB0220/17
|
DEMIFOOD,spol. s.r.o. |
21.4.2017 |
540,33 EUR s DPH |
| DFB0221/17
|
Slovak Telekom |
21.4.2017 |
25,79 EUR s DPH |
| DFB0222/17
|
Slovak Telekom |
21.4.2017 |
25,79 EUR s DPH |
| DFB0223/17
|
Roman Laco - ROADA |
24.4.2017 |
2 211,18 EUR s DPH |
| DFB0224/17
|
Ing. Marian Kopecký - AKM |
25.4.2017 |
30,00 EUR s DPH |
| DFB0225/17
|
VEHOX,spoločnosť s ručením obmedeným |
25.4.2017 |
431,34 EUR s DPH |
| DFB0219/17
|
INMEDIA, spol. s r.o. |
21.4.2017 |
31,80 EUR s DPH |
| DFB0215/17
|
FALCO s.r.o. |
18.4.2017 |
278,20 EUR s DPH |
| DFB0216/17
|
Bartošek, s.r.o. |
19.4.2017 |
1 003,14 EUR s DPH |
| DFB0217/17
|
JET SPORT CHAIRMAN |
19.4.2017 |
39,10 EUR s DPH |
| DFB0218/17
|
INMEDIA, spol. s r.o. |
21.4.2017 |
320,91 EUR s DPH |
| DFK0001/17
|
Ing.Daniel Sádecký |
18.4.2017 |
1 050,00 EUR s DPH |
| DFB0210/17
|
Sadro , s.r.o. |
18.4.2017 |
72,16 EUR s DPH |
