| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0548/16
|
MABONEX Slovakia s.r.o. |
7.12.2016 |
9,30 EUR s DPH |
| DFB0539/16
|
MABONEX Slovakia s.r.o. |
2.12.0016 |
132,30 EUR s DPH |
| DFB0541/16
|
MABONEX Slovakia s.r.o. |
2.12.2016 |
456,29 EUR s DPH |
| DFB0543/16
|
Jumäs Trade s.r.o. |
2.12.2016 |
566,36 EUR s DPH |
| DFB0533/16
|
MABONEX Slovakia s.r.o. |
29.11.2016 |
23,30 EUR s DPH |
| DFB0535/16
|
Mgr.Eva Ďurikovičová |
2.12.2016 |
796,46 EUR s DPH |
| DFB0530/16
|
PENAM SLOVAKIA, a.s. |
28.11.2016 |
123,64 EUR s DPH |
| DFB0531/16
|
MABONEX Slovakia s.r.o. |
29.11.2016 |
531,57 EUR s DPH |
| DFB0532/16
|
MABONEX Slovakia s.r.o. |
29.11.2016 |
152,15 EUR s DPH |
| DFB0527/16
|
MABONEX Slovakia s.r.o. |
25.11.2016 |
78,91 EUR s DPH |
| DFB0566/16
|
EKO LOG s.r.o. |
12.12.2016 |
23,32 EUR s DPH |
| DFB0550/16
|
Trenčianske vodárne a kanalizácie, a.s. |
7.12.2016 |
136,43 EUR s DPH |
| DFB0553/16
|
Športové gymnázium Trenčín |
8.12.2016 |
68,00 EUR s DPH |
| DFB0554/16
|
Ing.Mojžiš Miroslav |
8.12.2016 |
119,50 EUR s DPH |
| DFB0565/16
|
TESCO - Trenčín a.s. |
12.12.2016 |
210,00 EUR s DPH |
| DFB0538/16
|
JANEK s.r.o. |
2.12.2016 |
31,20 EUR s DPH |
| DFB0540/16
|
Kinekus s.r.o. |
2.12.2016 |
51,35 EUR s DPH |
| DFB0545/16
|
MARIUS PEDERSEN |
7.12.2016 |
219,48 EUR s DPH |
| DFB0549/16
|
Trenčianske vodárne a kanalizácie, a.s. |
7.12.2016 |
1 874,33 EUR s DPH |
| DFB0536/16
|
MAGNA |
2.12.2016 |
1 088,00 EUR s DPH |
