| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0308/16
|
MABONEX Slovakia s.r.o. |
8.7.2016 |
80,61 EUR s DPH |
| DFB0303/16
|
MABONEX Slovakia s.r.o. |
6.7.2016 |
220,32 EUR s DPH |
| DFB0304/16
|
MABONEX Slovakia s.r.o. |
6.7.2016 |
269,99 EUR s DPH |
| DFB0295/16
|
MABONEX Slovakia s.r.o. |
4.7.2016 |
125,02 EUR s DPH |
| DFB0318/16
|
Slovak Telecom, a. s. |
12.7.2016 |
31,87 EUR s DPH |
| DFB0319/16
|
AG FOODS SK s.r.o. |
14.7.2016 |
254,70 EUR s DPH |
| DFB0320/16
|
APEN s.r.o. |
14.7.2016 |
919,00 EUR s DPH |
| DFB0311/16
|
ILLE-Papier-Service SK spol. s r.o. |
11.7.2016 |
171,00 EUR s DPH |
| DFB0317/16
|
Slovak Telecom, a. s. |
12.7.2016 |
22,73 EUR s DPH |
| DFB0305/16
|
Ing.Mojžiš Miroslav |
7.7.2016 |
186,10 EUR s DPH |
| DFB0306/16
|
Slovak Telecom, a. s. |
7.7.2016 |
51,64 EUR s DPH |
| DFB0307/16
|
MARIUS PEDERSEN |
8.7.2016 |
219,48 EUR s DPH |
| DFB0297/16
|
SLOV. PLYNAREN. PRIEMYSEL |
4.7.2016 |
2 530,00 EUR s DPH |
| DFB0298/16
|
Jumäs Trade s.r.o. |
4.7.2016 |
470,26 EUR s DPH |
| DFB0299/16
|
PENAM SLOVAKIA, a.s. |
6.7.2016 |
166,54 EUR s DPH |
| DFB0300/16
|
AUTOSKOLA PREKOP JAROSLAV |
6.7.2016 |
49,00 EUR s DPH |
| DFB0301/16
|
Kinekus s.r.o. |
6.7.2016 |
122,75 EUR s DPH |
| DFB0302/16
|
Kinekus s.r.o. |
6.7.2016 |
219,00 EUR s DPH |
| DFB0292/16
|
MABONEX Slovakia s.r.o. |
1.7.2016 |
56,33 EUR s DPH |
| DFB0293/16
|
MABONEX Slovakia s.r.o. |
1.7.2016 |
107,35 EUR s DPH |
