| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0061/17
|
AGRONOVAZ a.s. |
17.2.2017 |
30,00 EUR s DPH |
| DFB0062/17
|
MABONEX Slovakia s.r.o. |
20.2.2017 |
28,78 EUR s DPH |
| DFB0059/17
|
MABONEX Slovakia s.r.o. |
16.2.2017 |
67,68 EUR s DPH |
| DFB0057/17
|
PENAM SLOVAKIA, a.s. |
15.2.2017 |
120,67 EUR s DPH |
| DFB0056/17
|
MABONEX Slovakia s.r.o. |
14.2.2017 |
149,28 EUR s DPH |
| DFB0060/17
|
MABONEX Slovakia s.r.o. |
16.2.2017 |
318,58 EUR s DPH |
| DFB0055/17
|
Športové gymnázium Trenčín |
13.2.2017 |
40,80 EUR s DPH |
| DFB0054/17
|
Jumäs Trade s.r.o. |
10.2.2017 |
725,18 EUR s DPH |
| DFB0053/17
|
MABONEX Slovakia s.r.o. |
10.2.2017 |
88,87 EUR s DPH |
| DFB0052/17
|
MAGNA |
9.2.2017 |
962,84 EUR s DPH |
| DFB0051/17
|
Slovak Telecom, a. s. |
9.2.2017 |
25,00 EUR s DPH |
| DFB0050/17
|
Slovak Telecom, a. s. |
9.2.2017 |
15,58 EUR s DPH |
| DFB0046/17
|
MABONEX Slovakia s.r.o. |
8.2.2017 |
237,50 EUR s DPH |
| DFB0049/17
|
MARIUS PEDERSEN |
9.2.2017 |
219,48 EUR s DPH |
| DFB0048/17
|
Slovenská legálna metrológia, n.o. |
9.2.2017 |
54,00 EUR s DPH |
| DFB0047/17
|
MABONEX Slovakia s.r.o. |
8.2.2017 |
77,12 EUR s DPH |
| DFB0045/17
|
MABONEX Slovakia s.r.o. |
8.2.2017 |
127,93 EUR s DPH |
| DFB0041/17
|
Slovenská legálna metrológia, n.o. |
7.2.2017 |
97,92 EUR s DPH |
| DFB0042/17
|
INTA s.r.o. |
7.2.2017 |
38,40 EUR s DPH |
| DFB0043/17
|
Slovak Telecom, a. s. |
8.2.2017 |
48,37 EUR s DPH |
