| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0058/17
|
LICHTING SK s.r.o. |
16.2.2017 |
36,00 EUR s DPH |
| DFB0037/17
|
MABONEX Slovakia s.r.o. |
3.2.2017 |
32,78 EUR s DPH |
| DFB0044/17
|
RVC MARTIN |
8.2.2017 |
603,00 EUR s DPH |
| DFB0040/17
|
COBAK, Vladimir Bliznak |
7.2.2017 |
643,60 EUR s DPH |
| DFB0039/17
|
SLOV. PLYNAREN. PRIEMYSEL |
7.2.2017 |
1 156,00 EUR s DPH |
| DFB0038/17
|
Mgr.Eva Ďurikovičová |
3.2.2017 |
658,93 EUR s DPH |
| DFB0036/17
|
OTIS Vytahy s.r.o. |
3.2.2017 |
183,42 EUR s DPH |
| DFB0029/17
|
Trenčianske vodárne a kanalizácie, a.s. |
31.1.2017 |
579,98 EUR s DPH |
| DFB0030/17
|
Trenčianske vodárne a kanalizácie, a.s. |
31.1.2017 |
47,82 EUR s DPH |
| DFB0033/17
|
Jumäs Trade s.r.o. |
31.1.2017 |
588,49 EUR s DPH |
| DFB0034/17
|
MABONEX Slovakia s.r.o. |
1.2.2017 |
588,32 EUR s DPH |
| DFB0035/17
|
PENAM SLOVAKIA, a.s. |
3.2.2017 |
202,63 EUR s DPH |
| DFB0028/17
|
AGRONOVAZ, a.s. |
30.1.2017 |
36,00 EUR s DPH |
| DFB0031/17
|
MAGNA |
17.1.2017 |
964,12 EUR s DPH |
| DFB0032/17
|
SLOV. PLYNAREN. PRIEMYSEL |
17.1.2017 |
1 156,00 EUR s DPH |
| DFB0025/17
|
MABONEX Slovakia s.r.o. |
30.1.2017 |
69,39 EUR s DPH |
| DFB0026/17
|
MABONEX Slovakia s.r.o. |
30.1.2017 |
101,79 EUR s DPH |
| DFB0027/17
|
MABONEX Slovakia s.r.o. |
30.1.2017 |
96,00 EUR s DPH |
| DFB0023/17
|
AGRONOVAZ, a.s. |
27.1.2017 |
36,00 EUR s DPH |
| DFB0024/17
|
AGRONOVAZ, a.s. |
27.1.2017 |
36,00 EUR s DPH |
