Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0233/16
|
MABONEX Slovakia s.r.o. |
26.5.2016 |
102,24 EUR s DPH |
DFB0234/16
|
MABONEX Slovakia s.r.o. |
26.5.2016 |
293,32 EUR s DPH |
DFB0230/16
|
MABONEX Slovakia s.r.o. |
26.5.2016 |
170,58 EUR s DPH |
DFB0231/16
|
Slovak Telecom, a. s. |
26.5.2016 |
22,84 EUR s DPH |
DFB0226/16
|
JANEK s.r.o. |
20.5.2016 |
37,44 EUR s DPH |
DFB0227/16
|
MABONEX Slovakia s.r.o. |
20.5.2016 |
40,46 EUR s DPH |
DFB0228/16
|
Jumäs Trade s.r.o. |
20.5.2016 |
571,14 EUR s DPH |
DFB0229/16
|
PENAM SLOVAKIA, a.s. |
26.5.2016 |
128,05 EUR s DPH |
DFB0220/16
|
MABONEX Slovakia s.r.o. |
19.5.2016 |
166,03 EUR s DPH |
DFB0221/16
|
MABONEX Slovakia s.r.o. |
19.5.2016 |
34,66 EUR s DPH |
DFB0222/16
|
AG FOODS SK s.r.o. |
19.5.2016 |
30,96 EUR s DPH |
DFB0223/16
|
HALIMEX-ing. Lazhar Hassouna |
19.5.2016 |
257,92 EUR s DPH |
DFB0224/16
|
HALIMEX-ing. Lazhar Hassouna |
19.5.2016 |
254,46 EUR s DPH |
DFB0225/16
|
MIP TN ,s.r.o.,Štefánikova 12, Trenčín |
19.5.2016 |
206,32 EUR s DPH |
DFB0214/16
|
MABONEX Slovakia s.r.o. |
16.5.2016 |
116,64 EUR s DPH |
DFB0219/16
|
Športové gymnázium Trenčín |
18.5.2016 |
27,20 EUR s DPH |
DFB0210/16
|
MABONEX Slovakia s.r.o. |
16.5.2016 |
895,80 EUR s DPH |
DFB0211/16
|
MABONEX Slovakia s.r.o. |
16.5.2016 |
74,36 EUR s DPH |
DFB0212/16
|
MABONEX Slovakia s.r.o. |
16.5.2016 |
167,65 EUR s DPH |
DFB0213/16
|
MABONEX Slovakia s.r.o. |
16.5.2016 |
91,44 EUR s DPH |