| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0292/16
|
MABONEX Slovakia s.r.o. |
1.7.2016 |
56,33 EUR s DPH |
| DFB0293/16
|
MABONEX Slovakia s.r.o. |
1.7.2016 |
107,35 EUR s DPH |
| DFB0294/16
|
HALIMEX-ing. Lazhar Hassouna |
1.7.2016 |
363,83 EUR s DPH |
| DFB0296/16
|
MAGNA |
4.7.2016 |
1 088,00 EUR s DPH |
| DFB0289/16
|
HALIMEX-ing. Lazhar Hassouna |
28.6.2016 |
578,20 EUR s DPH |
| DFB0286/16
|
MABONEX Slovakia s.r.o. |
27.6.2016 |
426,17 EUR s DPH |
| DFB0281/16
|
MABONEX Slovakia s.r.o. |
22.6.2016 |
35,28 EUR s DPH |
| DFB0279/16
|
PENAM SLOVAKIA, a.s. |
22.6.2016 |
146,71 EUR s DPH |
| DFB0278/16
|
MABONEX Slovakia s.r.o. |
21.6.2016 |
80,09 EUR s DPH |
| DFB0283/16
|
Jumäs Trade s.r.o. |
22.6.2016 |
369,67 EUR s DPH |
| DFB0282/16
|
MABONEX Slovakia s.r.o. |
22.6.2016 |
72,00 EUR s DPH |
| DFB0280/16
|
MABONEX Slovakia s.r.o. |
22.6.2016 |
33,74 EUR s DPH |
| DFB0277/16
|
MABONEX Slovakia s.r.o. |
21.6.2016 |
71,87 EUR s DPH |
| DFB0285/16
|
Trenčianske vodárne a kanalizácie, a.s. |
23.6.2016 |
192,00 EUR s DPH |
| DFB0287/16
|
UNIONTEX TRADE s.r.o. |
27.6.2016 |
136,08 EUR s DPH |
| DFB0288/16
|
JANEK s.r.o. |
27.6.2016 |
37,44 EUR s DPH |
| DFB0284/16
|
DOXX - Stravné lístky, s.r.o |
23.6.2016 |
320,98 EUR s DPH |
| DFB0274/16
|
AUTOŠTÝL a. s. |
20.6.2016 |
409,15 EUR s DPH |
| DFB0275/16
|
JANEK s.r.o. |
20.6.2016 |
30,24 EUR s DPH |
| DFB0276/16
|
DAGTIKO |
20.6.2016 |
97,64 EUR s DPH |
