| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0104/16
|
MABONEX Slovakia s.r.o. |
15.3.2016 |
350,14 EUR s DPH |
| DFB0105/16
|
MABONEX Slovakia s.r.o. |
15.3.2016 |
57,03 EUR s DPH |
| DFB0124/16
|
MAPROSTAV |
29.3.2016 |
1 161,91 EUR s DPH |
| DFB0142/16
|
ATC-JR,s.r.o. |
7.4.2016 |
373,47 EUR s DPH |
| DFB0123/16
|
JANEK s.r.o. |
29.3.2016 |
37,44 EUR s DPH |
| DFB0122/16
|
DAGTIKO |
24.3.2016 |
89,98 EUR s DPH |
| DFB0121/16
|
DMT servis, s.r.o. |
24.3.2016 |
1 884,55 EUR s DPH |
| DFB0120/16
|
UNIONTEX TRADE s.r.o. |
24.3.2016 |
144,72 EUR s DPH |
| DFB0117/16
|
ILLE-Papier-Service SK spol. s r.o. |
21.3.2016 |
171,00 EUR s DPH |
| DFB0116/16
|
V a V Akademy, s.r.o. |
21.3.2016 |
219,00 EUR s DPH |
| DFB0112/16
|
TORBIA spol. s.r.o. |
18.3.2016 |
394,44 EUR s DPH |
| DFB0108/16
|
EKO LOG s.r.o. |
16.3.2016 |
16,86 EUR s DPH |
| DFB0101/16
|
Miroslav Kubica |
14.3.2016 |
131,52 EUR s DPH |
| DFB0100/16
|
JANEK s.r.o. |
11.3.2016 |
37,44 EUR s DPH |
| DFB0099/16
|
Slovak Telecom, a. s. |
11.3.2016 |
19,44 EUR s DPH |
| DFB0098/16
|
Slovak Telecom, a. s. |
11.3.2016 |
34,03 EUR s DPH |
| DFB0097/16
|
Slovak Telecom, a. s. |
9.3.2016 |
42,73 EUR s DPH |
| DFB0096/16
|
Športové gymnázium Trenčín |
9.3.2016 |
27,20 EUR s DPH |
| DFB0095/16
|
HALIMEX-ing. Lazhar Hassouna |
9.3.2016 |
374,58 EUR s DPH |
| DFB0094/16
|
MABONEX Slovakia s.r.o. |
8.3.2016 |
482,43 EUR s DPH |
