| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0515/16
|
Športové gymnázium Trenčín |
9.11.2016 |
27,20 EUR s DPH |
| DFB0511/16
|
MABONEX Slovakia s.r.o. |
9.11.2016 |
254,50 EUR s DPH |
| DFB0512/16
|
MABONEX Slovakia s.r.o. |
9.11.2016 |
897,23 EUR s DPH |
| DFB0506/16
|
MARIUS PEDERSEN |
7.11.2016 |
219,48 EUR s DPH |
| DFB0507/16
|
Slovak Telecom, a. s. |
7.11.2016 |
47,75 EUR s DPH |
| DFB0508/16
|
INTA s.r.o. |
7.11.2016 |
28,80 EUR s DPH |
| DFB0509/16
|
MABONEX Slovakia s.r.o. |
7.11.2016 |
137,98 EUR s DPH |
| DFB0510/16
|
MABONEX Slovakia s.r.o. |
7.11.2016 |
269,40 EUR s DPH |
| DFB0500/16
|
PENAM SLOVAKIA, a.s. |
7.11.2016 |
137,63 EUR s DPH |
| DFB0501/16
|
PENAM SLOVAKIA, a.s. |
7.11.2016 |
2,06 EUR s DPH |
| DFB0502/16
|
MABONEX Slovakia s.r.o. |
7.11.2016 |
244,15 EUR s DPH |
| DFB0503/16
|
JANEK s.r.o. |
7.11.2016 |
18,72 EUR s DPH |
| DFB0504/16
|
Mgr.Eva Ďurikovičová |
7.11.2016 |
815,00 EUR s DPH |
| DFB0505/16
|
Dusan VRANAK |
7.11.2016 |
69,20 EUR s DPH |
| DFB0495/16
|
Jumäs Trade s.r.o. |
2.11.2016 |
504,98 EUR s DPH |
| DFB0496/16
|
ILLE-Papier-Service SK spol. s r.o. |
2.11.2016 |
171,38 EUR s DPH |
| DFB0497/16
|
MAGNA |
3.11.2016 |
1 088,00 EUR s DPH |
| DFB0498/16
|
SLOV. PLYNAREN. PRIEMYSEL |
3.11.2016 |
2 530,00 EUR s DPH |
| DFB0499/16
|
OTIS Vytahy s.r.o. |
3.11.2016 |
183,42 EUR s DPH |
| DFB0490/16
|
JANEK s.r.o. |
28.10.2016 |
37,44 EUR s DPH |
