| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0235/15
|
MABONEX Slovakia,s.r.o |
25.6.2015 |
84,00 EUR s DPH |
| DFB0236/15
|
Slovak Telecom a.s. |
1.7.2015 |
129,00 EUR s DPH |
| DFB0237/15
|
Slovak Telecom a.s. |
1.7.2015 |
0,02 EUR s DPH |
| DFB0238/15
|
Slovenský plyn.priemysel |
2.7.2015 |
2 334,00 EUR s DPH |
| DFB0228/15
|
MABONEX Slovakia,s.r.o |
23.6.2015 |
108,19 EUR s DPH |
| DFB0229/15
|
MABONEX Slovakia,s.r.o |
23.6.2015 |
129,71 EUR s DPH |
| DFB0230/15
|
Jumäs Trade s.r.o. |
23.6.2015 |
436,81 EUR s DPH |
| DFB0231/15
|
MABONEX Slovakia,s.r.o |
25.6.2015 |
23,22 EUR s DPH |
| DFB0225/15
|
MABONEX Slovakia,s.r.o |
19.6.2015 |
104,90 EUR s DPH |
| DFB0226/15
|
TVS - Trenč. vodohosp.sp. |
19.6.2015 |
462,50 EUR s DPH |
| DFB0227/15
|
MABONEX Slovakia,s.r.o |
19.6.2015 |
22,46 EUR s DPH |
| DFB0218/15
|
ILLE-Papier-Service SK spol. s.r.o. |
16.6.2015 |
173,56 EUR s DPH |
| DFB0219/15
|
MABONEX Slovakia,s.r.o |
16.6.2015 |
112,40 EUR s DPH |
| DFB0220/15
|
MABONEX Slovakia,s.r.o |
16.6.2015 |
44,04 EUR s DPH |
| DFB0221/15
|
MABONEX Slovakia,s.r.o |
16.6.2015 |
71,33 EUR s DPH |
| DFB0222/15
|
Jumäs Trade s.r.o. |
16.6.2015 |
660,46 EUR s DPH |
| DFB0223/15
|
OBECNY URAD Kostolná-Záriečie |
19.6.2015 |
219,63 EUR s DPH |
| DFB0224/15
|
MABONEX Slovakia,s.r.o |
19.6.2015 |
192,37 EUR s DPH |
| DFB0212/15
|
TORBIA, s.r.o. |
12.6.2015 |
798,80 EUR s DPH |
| DFB0213/15
|
I.M.D.K. |
12.6.2015 |
230,32 EUR s DPH |
