| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0241/17
|
MABONEX Slovakia s.r.o. |
13.6.2017 |
247,28 EUR s DPH |
| DFB0242/17
|
MABONEX Slovakia s.r.o. |
13.6.2017 |
253,49 EUR s DPH |
| DFB0243/17
|
Jumäs Trade s.r.o. |
13.6.2017 |
565,91 EUR s DPH |
| DFB0235/17
|
DEMIFOOD s.r.o. |
9.6.2017 |
27,48 EUR s DPH |
| DFB0236/17
|
DEMIFOOD s.r.o. |
9.6.2017 |
205,22 EUR s DPH |
| DFB0237/17
|
DEMIFOOD s.r.o. |
9.6.2017 |
30,40 EUR s DPH |
| DFB0238/17
|
DEMIFOOD s.r.o. |
9.6.2017 |
144,57 EUR s DPH |
| DFB0233/17
|
Slovak Telecom, a. s. |
9.6.2017 |
24,58 EUR s DPH |
| DFB0234/17
|
AGRONOVAZ, a.s. |
9.6.2017 |
36,00 EUR s DPH |
| DFB0227/17
|
AGRONOVAZ a.s. |
7.6.2017 |
36,00 EUR s DPH |
| DFB0228/17
|
Slovak Telecom, a. s. |
7.6.2017 |
44,05 EUR s DPH |
| DFB0229/17
|
Trenčianske vodárne a kanalizácie, a.s. |
1.6.2017 |
2 580,62 EUR s DPH |
| DFB0230/17
|
Trenčianske vodárne a kanalizácie, a.s. |
5.6.2017 |
236,17 EUR s DPH |
| DFB0231/17
|
Športové gymnázium Trenčín |
8.6.2017 |
40,80 EUR s DPH |
| DFB0232/17
|
Slovak Telecom, a. s. |
9.6.2017 |
18,50 EUR s DPH |
| DFB0222/17
|
MABONEX Slovakia s.r.o. |
6.6.2017 |
20,52 EUR s DPH |
| DFB0223/17
|
MABONEX Slovakia s.r.o. |
6.6.2017 |
259,44 EUR s DPH |
| DFB0224/17
|
MABONEX Slovakia s.r.o. |
6.6.2017 |
21,44 EUR s DPH |
| DFB0225/17
|
MABONEX Slovakia s.r.o. |
6.6.2017 |
61,99 EUR s DPH |
| DFB0226/17
|
MARIUS PEDERSEN |
7.6.2017 |
219,48 EUR s DPH |
