| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0138/15
|
MABONEX Slovakia,s.r.o |
20.4.2015 |
316,74 EUR s DPH |
| DFB0139/15
|
TRENC.VODOHOSP.SPOLOCNOST |
20.4.2015 |
757,54 EUR s DPH |
| DFB0140/15
|
ILLE-Papier-Service SK spol. s.r.o. |
20.4.2015 |
171,00 EUR s DPH |
| DFB0125/15
|
Slovak Telecom a.s. |
13.4.2015 |
35,15 EUR s DPH |
| DFB0126/15
|
Slovak Telecom a.s. |
13.4.2015 |
22,91 EUR s DPH |
| DFB0127/15
|
MABONEX Slovakia,s.r.o |
13.4.2015 |
53,86 EUR s DPH |
| DFB0128/15
|
MABONEX Slovakia,s.r.o |
13.4.2015 |
255,29 EUR s DPH |
| DFB0129/15
|
MABONEX Slovakia,s.r.o |
13.4.2015 |
787,22 EUR s DPH |
| DFB0130/15
|
Ryba Žilina spol. s.r.o. |
14.4.2015 |
133,01 EUR s DPH |
| DFB0131/15
|
I.M.D.K. BA s.r.o. |
14.4.2015 |
159,84 EUR s DPH |
| DFB0132/15
|
INTA, s.r.o. |
14.4.2015 |
28,80 EUR s DPH |
| DFB0124/15
|
MABONEX Slovakia,s.r.o |
13.4.2015 |
96,04 EUR s DPH |
| DFB0116/15
|
Ing.Mojžiš Miroslav |
7.4.2015 |
119,50 EUR s DPH |
| DFB0117/15
|
Marius Pedersen a.s., |
7.4.2015 |
219,48 EUR s DPH |
| DFB0118/15
|
MABONEX Slovakia,s.r.o |
8.4.2015 |
75,01 EUR s DPH |
| DFB0119/15
|
Slovak Telecom a.s. |
9.4.2015 |
63,28 EUR s DPH |
| DFB0120/15
|
ATC-JR, s.r.o. |
10.4.2015 |
578,36 EUR s DPH |
| DFB0121/15
|
EKO LOG s.r.o. |
13.4.2015 |
16,86 EUR s DPH |
| DFB0122/15
|
Športové gymnázium Trenčín |
13.4.2015 |
13,60 EUR s DPH |
| DFB0123/15
|
Jumas Trade s.r.o. |
13.4.2015 |
580,88 EUR s DPH |
