| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0338/15
|
tnTEL, s. r. o. Trenčín |
1.9.2015 |
31,92 EUR s DPH |
| DFB0346/15
|
TORBIA spol. s.r.o. |
2.9.2015 |
545,30 EUR s DPH |
| DFB0347/15
|
MAGNA |
2.9.2015 |
898,73 EUR s DPH |
| DFB0348/15
|
SLOV. PLYNAREN. PRIEMYSEL |
2.9.2015 |
2 334,00 EUR s DPH |
| DFB0350/15
|
EKO LOG s.r.o. |
8.9.2015 |
13,82 EUR s DPH |
| DFB0332/15
|
Bohus Sestak s.r.o. |
25.8.2015 |
296,22 EUR s DPH |
| DFB0333/15
|
MENHERT Pekáreň, s. r. o. |
25.8.2015 |
50,11 EUR s DPH |
| DFB0334/15
|
IG-GASTRO s.r.o. |
27.8.2015 |
116,75 EUR s DPH |
| DFB0287/15
|
Ryba Žilina, s.r.o. |
20.7.2015 |
-4,79 EUR s DPH |
| DFB0326/15
|
MABONEX Slovakia s.r.o. |
21.8.2015 |
48,96 EUR s DPH |
| DFB0327/15
|
MABONEX Slovakia s.r.o. |
21.8.2015 |
96,86 EUR s DPH |
| DFB0328/15
|
I.M.D.K. Ba s.r.o. |
24.8.2015 |
178,37 EUR s DPH |
| DFB0329/15
|
MABONEX Slovakia s.r.o. |
24.8.2015 |
593,25 EUR s DPH |
| DFB0330/15
|
MABONEX Slovakia s.r.o. |
24.8.2015 |
31,56 EUR s DPH |
| DFB0331/15
|
Jumäs Trade s.r.o. |
24.8.2015 |
473,32 EUR s DPH |
| DFB0323/15
|
MIP TN ,s.r.o.,Štefánikova 12, Trenčín |
20.8.2015 |
34,76 EUR s DPH |
| DFB0324/15
|
Arlam s.r.o. |
20.8.2015 |
111,80 EUR s DPH |
| DFB0325/15
|
MIP TN ,s.r.o.,Štefánikova 12, Trenčín |
20.8.2015 |
139,06 EUR s DPH |
| DFB0322/15
|
MABONEX Slovakia s.r.o. |
20.8.2015 |
205,39 EUR s DPH |
| DFB0320/15
|
PALATIN, s.r.o. |
18.8.2015 |
153,42 EUR s DPH |
