| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0254/16
|
MABONEX Slovakia s.r.o. |
17.6.2016 |
51,34 EUR s DPH |
| DFB0247/16
|
Trenčianske vodárne a kanalizácie, a.s. |
6.6.2016 |
2 324,62 EUR s DPH |
| DFB0252/16
|
MARIUS PEDERSEN |
7.6.2016 |
219,48 EUR s DPH |
| DFB0251/16
|
MABONEX Slovakia s.r.o. |
6.6.2016 |
57,98 EUR s DPH |
| DFB0250/16
|
MABONEX Slovakia s.r.o. |
3.6.2016 |
79,34 EUR s DPH |
| DFB0249/16
|
MABONEX Slovakia s.r.o. |
6.6.2016 |
154,56 EUR s DPH |
| DFB0248/16
|
MABONEX Slovakia s.r.o. |
6.6.2016 |
94,44 EUR s DPH |
| DFB0246/16
|
Trenčianske vodárne a kanalizácie, a.s. |
6.6.2016 |
243,05 EUR s DPH |
| DFB0245/16
|
MABONEX Slovakia s.r.o. |
2.6.2016 |
97,44 EUR s DPH |
| DFB0240/16
|
HALIMEX-ing. Lazhar Hassouna |
2.6.2016 |
373,69 EUR s DPH |
| DFB0239/16
|
PENAM SLOVAKIA, a.s. |
2.6.2016 |
177,58 EUR s DPH |
| DFB0244/16
|
MABONEX Slovakia s.r.o. |
2.6.2016 |
54,03 EUR s DPH |
| DFB0243/16
|
MABONEX Slovakia s.r.o. |
2.6.2016 |
232,58 EUR s DPH |
| DFB0242/16
|
MABONEX Slovakia s.r.o. |
2.6.2016 |
41,74 EUR s DPH |
| DFB0241/16
|
Jumäs Trade s.r.o. |
2.6.2016 |
436,79 EUR s DPH |
| DFB0238/16
|
MABONEX Slovakia s.r.o. |
2.6.2016 |
274,47 EUR s DPH |
| DFB0237/16
|
SLOV. PLYNAREN. PRIEMYSEL |
2.6.2016 |
2 530,00 EUR s DPH |
| DFB0236/16
|
MAGNA |
2.6.2016 |
1 088,00 EUR s DPH |
| DFB0235/16
|
Asseco Solutions, a.s. |
30.5.2016 |
41,40 EUR s DPH |
| DFB0232/16
|
Slovak Telecom, a. s. |
26.5.2016 |
17,21 EUR s DPH |
