| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0352/16
|
ILLE-Papier-Service SK spol. s r.o. |
2.8.2016 |
7,73 EUR s DPH |
| DFB0349/16
|
SLOV. PLYNAREN. PRIEMYSEL |
2.8.2016 |
2 530,00 EUR s DPH |
| DFB0347/16
|
MABONEX Slovakia s.r.o. |
2.8.2016 |
282,49 EUR s DPH |
| DFB0348/16
|
MAGNA |
2.8.2016 |
1 088,00 EUR s DPH |
| DFB0344/16
|
MABONEX Slovakia s.r.o. |
1.8.2016 |
57,00 EUR s DPH |
| DFB0345/16
|
MABONEX Slovakia s.r.o. |
1.8.2016 |
45,50 EUR s DPH |
| DFB0346/16
|
Medplus s.r.o. |
1.8.2016 |
175,06 EUR s DPH |
| DFB0338/16
|
Jumäs Trade s.r.o. |
1.8.2016 |
493,38 EUR s DPH |
| DFB0339/16
|
Jumäs Trade s.r.o. |
1.8.2016 |
442,00 EUR s DPH |
| DFB0340/16
|
MABONEX Slovakia s.r.o. |
1.8.2016 |
32,17 EUR s DPH |
| DFB0341/16
|
MABONEX Slovakia s.r.o. |
1.8.2016 |
103,84 EUR s DPH |
| DFB0342/16
|
MABONEX Slovakia s.r.o. |
1.8.2016 |
27,22 EUR s DPH |
| DFB0343/16
|
MABONEX Slovakia s.r.o. |
1.8.2016 |
17,42 EUR s DPH |
| DFB0333/16
|
PRISTROJOVA TECHNIKA sro |
29.7.2016 |
132,00 EUR s DPH |
| DFB0335/16
|
Mgr.Eva Ďurikovičová |
1.8.2016 |
381,84 EUR s DPH |
| DFB0336/16
|
MABONEX Slovakia s.r.o. |
1.8.2016 |
16,84 EUR s DPH |
| DFB0337/16
|
PENAM SLOVAKIA, a.s. |
1.8.2016 |
147,20 EUR s DPH |
| DFB0354/16
|
EKO LOG s.r.o. |
2.8.2016 |
17,94 EUR s DPH |
| DFB0334/16
|
DOXX - Stravné lístky, s.r.o |
1.8.2016 |
320,98 EUR s DPH |
| DFB0332/16
|
DMT servis, s.r.o. |
28.7.2016 |
300,00 EUR s DPH |
