| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0514/15
|
RELIA |
8.12.2015 |
54,00 EUR s DPH |
| DFB0515/15
|
MABONEX Slovakia s.r.o. |
7.12.2015 |
203,79 EUR s DPH |
| DFB0516/15
|
MABONEX Slovakia s.r.o. |
7.12.2015 |
144,69 EUR s DPH |
| DFB0517/15
|
MARIUS PEDERSEN |
7.12.2015 |
219,48 EUR s DPH |
| DFB0518/15
|
ATC-JR,s.r.o. |
8.12.2015 |
360,78 EUR s DPH |
| DFB0519/15
|
DOXX - Stravné lístky, s.r.o |
8.12.2015 |
793,48 EUR s DPH |
| DFB0511/15
|
Trenčianske vodárne a kanalizácie, a.s. |
7.12.2015 |
1 641,18 EUR s DPH |
| DFB0512/15
|
Trenčianske vodárne a kanalizácie, a.s. |
7.12.2015 |
160,51 EUR s DPH |
| DFB0513/15
|
Slovak Telecom, a. s. |
7.12.2015 |
46,45 EUR s DPH |
| DFB0509/15
|
Jumäs Trade s.r.o. |
2.12.2015 |
517,03 EUR s DPH |
| DFB0510/15
|
MABONEX Slovakia s.r.o. |
2.12.2015 |
303,67 EUR s DPH |
| DFB0506/15
|
Martin Ďurikovič |
2.12.2015 |
27,30 EUR s DPH |
| DFB0507/15
|
MAGNA |
2.12.2015 |
898,73 EUR s DPH |
| DFB0508/15
|
SLOV. PLYNAREN. PRIEMYSEL |
2.12.2015 |
2 334,00 EUR s DPH |
| DFB0500/15
|
Martin Ďurikovič |
1.12.2015 |
189,85 EUR s DPH |
| DFB0501/15
|
MENHERT Pekáreň, s. r. o. |
1.12.2015 |
34,48 EUR s DPH |
| DFB0502/15
|
Ján Jánošík |
2.12.2015 |
272,34 EUR s DPH |
| DFB0503/15
|
I.M.D.K. Ba s.r.o. |
2.12.2015 |
235,19 EUR s DPH |
| DFB0504/15
|
Jumäs Trade s.r.o. |
2.12.2015 |
318,24 EUR s DPH |
| DFB0505/15
|
HALIMEX-ing. Lazhar Hassouna |
2.12.2015 |
165,95 EUR s DPH |
