| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0217/16
|
INTA s.r.o. |
17.5.2016 |
38,40 EUR s DPH |
| DFB0193/16
|
AG FOODS SK s.r.o. |
5.5.2016 |
179,30 EUR s DPH |
| DFB0194/16
|
MARIUS PEDERSEN |
6.5.2016 |
274,34 EUR s DPH |
| DFB0198/16
|
OTIS Vytahy s.r.o. |
10.5.2016 |
183,42 EUR s DPH |
| DFB0200/16
|
Športové gymnázium Trenčín |
9.5.2016 |
40,80 EUR s DPH |
| DFB0191/16
|
Medplus s.r.o. |
3.5.2016 |
228,04 EUR s DPH |
| DFB0190/16
|
SLOV. PLYNAREN. PRIEMYSEL |
3.5.2016 |
2 530,00 EUR s DPH |
| DFB0184/16
|
Kinekus s.r.o. |
3.5.2016 |
213,84 EUR s DPH |
| DFB0186/16
|
ATC-JR,s.r.o. |
3.5.2016 |
430,91 EUR s DPH |
| DFB0189/16
|
MAGNA |
3.5.2016 |
1 088,00 EUR s DPH |
| DFB0182/16
|
MABONEX Slovakia s.r.o. |
29.4.2016 |
115,49 EUR s DPH |
| DFB0183/16
|
Jumäs Trade s.r.o. |
29.4.2016 |
480,19 EUR s DPH |
| DFB0179/16
|
MABONEX Slovakia s.r.o. |
25.4.2016 |
284,45 EUR s DPH |
| DFB0180/16
|
JANEK s.r.o. |
29.4.2016 |
33,12 EUR s DPH |
| DFB0181/16
|
MABONEX Slovakia s.r.o. |
29.4.2016 |
78,62 EUR s DPH |
| DFB0177/16
|
HALIMEX-ing. Lazhar Hassouna |
28.4.2016 |
518,54 EUR s DPH |
| DFB0178/16
|
Ján Bolech |
28.4.2016 |
105,30 EUR s DPH |
| DFB0171/16
|
PENAM SLOVAKIA, a.s. |
22.4.2016 |
228,94 EUR s DPH |
| DFB0172/16
|
JANEK s.r.o. |
25.4.2016 |
33,12 EUR s DPH |
| DFB0173/16
|
MABONEX Slovakia s.r.o. |
25.4.2016 |
25,77 EUR s DPH |
