| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0166/16
|
MABONEX Slovakia s.r.o. |
21.4.2016 |
127,36 EUR s DPH |
| DFB0167/16
|
Jumäs Trade s.r.o. |
21.4.2016 |
552,10 EUR s DPH |
| DFB0170/16
|
Stredná odborná škola stavebná Emila Belluša, Staničná 4, Trenčín |
22.4.2016 |
534,38 EUR s DPH |
| DFB0161/16
|
MABONEX Slovakia s.r.o. |
18.4.2016 |
28,32 EUR s DPH |
| DFB0162/16
|
MABONEX Slovakia s.r.o. |
18.4.2016 |
195,96 EUR s DPH |
| DFB0163/16
|
MABONEX Slovakia s.r.o. |
18.4.2016 |
47,08 EUR s DPH |
| DFB0164/16
|
MABONEX Slovakia s.r.o. |
18.4.2016 |
7,54 EUR s DPH |
| DFB0165/16
|
MABONEX Slovakia s.r.o. |
18.4.2016 |
275,04 EUR s DPH |
| DFB0157/16
|
MABONEX Slovakia s.r.o. |
15.4.2016 |
38,88 EUR s DPH |
| DFB0158/16
|
MABONEX Slovakia s.r.o. |
15.4.2016 |
103,38 EUR s DPH |
| DFB0160/16
|
MABONEX Slovakia s.r.o. |
18.4.2016 |
394,56 EUR s DPH |
| DFB0174/16
|
DOXX - Stravné lístky, s.r.o |
25.4.2016 |
635,98 EUR s DPH |
| DFB0169/16
|
IG-GASTRO s.r.o. |
21.4.2016 |
153,00 EUR s DPH |
| DFB0168/16
|
VK-ELEKTRO Vl.Koznar |
21.4.2016 |
32,20 EUR s DPH |
| DFB0159/16
|
INTA s.r.o. |
18.4.2016 |
38,40 EUR s DPH |
| 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 |
| DFB0155/16
|
HALIMEX-ing. Lazhar Hassouna |
13.4.2016 |
232,33 EUR s DPH |
| DFB0156/16
|
AUTODIELŇA Miroslav Prekop |
13.4.2016 |
181,02 EUR s DPH |
| DFB0152/16
|
PENAM SLOVAKIA, a.s. |
12.4.2016 |
148,59 EUR s DPH |
