| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0549/16
|
Trenčianske vodárne a kanalizácie, a.s. |
7.12.2016 |
1 874,33 EUR s DPH |
| DFB0536/16
|
MAGNA |
2.12.2016 |
1 088,00 EUR s DPH |
| DFB0537/16
|
SLOV. PLYNAREN. PRIEMYSEL |
2.12.2016 |
2 530,00 EUR s DPH |
| DFB0546/16
|
PALATIN, s.r.o. |
6.12.2016 |
772,85 EUR s DPH |
| DFB0529/16
|
JANEK s.r.o. |
28.11.2016 |
3,12 EUR s DPH |
| DFB0534/16
|
DOXX - Stravné lístky, s.r.o |
30.11.2016 |
580,23 EUR s DPH |
| DFB0526/16
|
IG-GASTRO s.r.o. |
25.11.2016 |
229,50 EUR s DPH |
| DFB0528/16
|
JANEK s.r.o. |
25.11.2016 |
37,44 EUR s DPH |
| DFB0522/16
|
MABONEX Slovakia s.r.o. |
21.11.2016 |
23,02 EUR s DPH |
| DFB0523/16
|
MABONEX Slovakia s.r.o. |
21.11.2016 |
50,14 EUR s DPH |
| DFB0524/16
|
MABONEX Slovakia s.r.o. |
21.11.2016 |
89,02 EUR s DPH |
| DFB0525/16
|
Jumäs Trade s.r.o. |
21.11.2016 |
676,35 EUR s DPH |
| DFB0517/16
|
MABONEX Slovakia s.r.o. |
21.11.2016 |
208,02 EUR s DPH |
| DFB0518/16
|
MABONEX Slovakia s.r.o. |
21.11.2016 |
66,87 EUR s DPH |
| DFB0519/16
|
PENAM SLOVAKIA, a.s. |
21.11.2016 |
127,60 EUR s DPH |
| DFB0520/16
|
Jumäs Trade s.r.o. |
21.11.2016 |
356,24 EUR s DPH |
| DFB0521/16
|
MABONEX Slovakia s.r.o. |
21.11.2016 |
136,70 EUR s DPH |
| DFB0516/16
|
JANEK s.r.o. |
11.11.2016 |
37,44 EUR s DPH |
| DFB0513/16
|
Slovak Telecom, a. s. |
9.11.2016 |
22,33 EUR s DPH |
| DFB0514/16
|
Slovak Telecom, a. s. |
9.11.2016 |
24,17 EUR s DPH |
