| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0316/18
|
BABY SHOP LINDA Michal Zboniak Linda |
18.12.2018 |
92,40 EUR s DPH |
| DFB0317/18
|
ELEKTROSERVIS -Budjač Milan |
18.12.2018 |
263,74 EUR s DPH |
| DFB0318/18
|
ELEKTROSERVIS -Budjač Milan |
18.12.2018 |
229,36 EUR s DPH |
| DFB0314/18
|
Stanislav Novosad |
17.12.2018 |
5 440,20 EUR s DPH |
| DFB0313/18
|
Slovak Telekom a.s. |
17.12.2018 |
18,49 EUR s DPH |
| DFB0312/18
|
INMEDIA, spol. s r.o. |
14.12.2018 |
120,11 EUR s DPH |
| DFK0002/18
|
ARCHICO, s.r.o. |
3.12.2018 |
34 800,00 EUR s DPH |
| DFB0305/18
|
TriCare s.r.o. |
3.12.2018 |
3 510,00 EUR s DPH |
| DFB0309/18
|
HOMOLKA s.r.o. |
12.12.2018 |
105,15 EUR s DPH |
| DFB0310/18
|
INMEDIA, spol. s r.o. |
12.12.2018 |
467,19 EUR s DPH |
| DFB0311/18
|
INMEDIA, spol. s r.o. |
12.12.2018 |
7,30 EUR s DPH |
| DFB0306/18
|
TriCare s.r.o. |
3.12.2018 |
390,00 EUR s DPH |
| DFB0307/18
|
K&L TRADE s.r.o. |
7.12.2018 |
329,56 EUR s DPH |
| DFB0308/18
|
JANEK s.r.o. |
10.12.2018 |
20,30 EUR s DPH |
| DFB0300/18
|
Mgr. M.Pagáč Lekaren na starom námestí |
5.12.2018 |
36,53 EUR s DPH |
| DFB0301/18
|
OBUV TEXTIL s.r.o. |
5.12.2018 |
419,94 EUR s DPH |
| DFB0302/18
|
INMEDIA, spol. s r.o. |
5.12.2018 |
4,07 EUR s DPH |
| DFB0303/18
|
INMEDIA, spol. s r.o. |
5.12.2018 |
244,56 EUR s DPH |
| DFB0304/18
|
Slovak Telekom a.s. |
6.12.2018 |
34,42 EUR s DPH |
| DFB0299/18
|
Silver Mine s.r.o. |
5.12.2018 |
44,00 EUR s DPH |
