| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0424/16
|
tnTEL, s. r. o. Trenčín |
12.9.2016 |
19,20 EUR s DPH |
| DFB0423/16
|
INTA s.r.o. |
12.9.2016 |
38,40 EUR s DPH |
| DFB0412/16
|
Trenčianske vodárne a kanalizácie, a.s. |
8.9.2016 |
138,72 EUR s DPH |
| DFB0414/16
|
LOSONSKY Atila |
8.9.2016 |
130,00 EUR s DPH |
| DFB0413/16
|
Trenčianske vodárne a kanalizácie, a.s. |
8.9.2016 |
1 405,74 EUR s DPH |
| DFB0408/16
|
MARIUS PEDERSEN |
7.9.2016 |
219,48 EUR s DPH |
| DFB0407/16
|
ILLE-Papier-Service SK spol. s r.o. |
6.9.2016 |
171,00 EUR s DPH |
| DFB0403/16
|
MABONEX Slovakia s.r.o. |
5.9.2016 |
57,21 EUR s DPH |
| DFB0404/16
|
MAGNA |
5.9.2016 |
1 088,00 EUR s DPH |
| DFB0405/16
|
JANEK s.r.o. |
5.9.2016 |
37,44 EUR s DPH |
| DFB0406/16
|
SLOV. PLYNAREN. PRIEMYSEL |
5.9.2016 |
2 530,00 EUR s DPH |
| DFB0397/16
|
LAMELLAND s.r.o. |
5.9.2016 |
33,60 EUR s DPH |
| DFB0398/16
|
MABONEX Slovakia s.r.o. |
5.9.2016 |
15,07 EUR s DPH |
| DFB0399/16
|
MABONEX Slovakia s.r.o. |
5.9.2016 |
44,41 EUR s DPH |
| DFB0400/16
|
MABONEX Slovakia s.r.o. |
5.9.2016 |
273,02 EUR s DPH |
| DFB0401/16
|
Jumäs Trade s.r.o. |
5.9.2016 |
521,78 EUR s DPH |
| DFB0402/16
|
MABONEX Slovakia s.r.o. |
5.9.2016 |
75,39 EUR s DPH |
| DFB0392/16
|
MABONEX Slovakia s.r.o. |
5.9.2016 |
405,87 EUR s DPH |
| DFB0393/16
|
MABONEX Slovakia s.r.o. |
5.9.2016 |
796,44 EUR s DPH |
| DFB0394/16
|
MABONEX Slovakia s.r.o. |
5.9.2016 |
9,60 EUR s DPH |
