| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0153/16
|
Jumäs Trade s.r.o. |
12.4.2016 |
455,67 EUR s DPH |
| DFB0154/16
|
MABONEX Slovakia s.r.o. |
13.4.2016 |
53,90 EUR s DPH |
| DFB0147/16
|
MABONEX Slovakia s.r.o. |
11.4.2016 |
138,63 EUR s DPH |
| DFB0148/16
|
MABONEX Slovakia s.r.o. |
11.4.2016 |
48,24 EUR s DPH |
| DFB0149/16
|
MABONEX Slovakia s.r.o. |
11.4.2016 |
120,31 EUR s DPH |
| DFB0150/16
|
MABONEX Slovakia s.r.o. |
11.4.2016 |
30,27 EUR s DPH |
| DFB0151/16
|
Športové gymnázium Trenčín |
12.4.2016 |
40,80 EUR s DPH |
| DFB0143/16
|
Slovak Telecom, a. s. |
8.4.2016 |
40,66 EUR s DPH |
| DFB0144/16
|
Slovak Telecom, a. s. |
8.4.2016 |
21,24 EUR s DPH |
| DFB0145/16
|
COBAK, Vladimir Bliznak |
11.4.2016 |
46,70 EUR s DPH |
| DFB0146/16
|
MABONEX Slovakia s.r.o. |
11.4.2016 |
209,37 EUR s DPH |
| DFB0141/16
|
AUTODIELŇA Miroslav Prekop |
7.4.2016 |
173,12 EUR s DPH |
| DFB0136/16
|
Ing.Mojžiš Miroslav |
4.4.2016 |
519,10 EUR s DPH |
| DFB0137/16
|
PENAM SLOVAKIA, a.s. |
5.4.2016 |
233,94 EUR s DPH |
| DFB0138/16
|
MARIUS PEDERSEN |
7.4.2016 |
220,49 EUR s DPH |
| DFB0139/16
|
Slovak Telecom, a. s. |
7.4.2016 |
50,51 EUR s DPH |
| DFB0140/16
|
MABONEX Slovakia s.r.o. |
7.4.2016 |
122,92 EUR s DPH |
| DFB0131/16
|
SLOV. PLYNAREN. PRIEMYSEL |
4.4.2016 |
2 530,00 EUR s DPH |
| DFB0132/16
|
MAGNA |
4.4.2016 |
1 088,00 EUR s DPH |
| DFB0133/16
|
MABONEX Slovakia s.r.o. |
4.4.2016 |
16,82 EUR s DPH |
