| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0037/16
|
MABONEX Slovakia s.r.o. |
1.2.2016 |
267,49 EUR s DPH |
| DFB0027/16
|
tnTEL, s. r. o. Trenčín |
26.1.2016 |
20,28 EUR s DPH |
| DFB0068/16
|
AG FOODS SK s.r.o. |
17.2.2016 |
303,84 EUR s DPH |
| DFB0069/16
|
Regionálne vzdelávacie centrun Senica n.o. |
18.2.2016 |
29,80 EUR s DPH |
| DFB0061/16
|
JANEK s.r.o. |
15.2.2016 |
37,44 EUR s DPH |
| DFB0055/16
|
Slovak Telecom, a. s. |
10.2.2016 |
17,51 EUR s DPH |
| DFB0056/16
|
Slovak Telecom, a. s. |
10.2.2016 |
44,64 EUR s DPH |
| DFB0057/16
|
VIK s.r.o. |
10.2.2016 |
50,00 EUR s DPH |
| DFB0059/16
|
PROFITECH s.r.o. |
11.2.2016 |
261,60 EUR s DPH |
| DFB0046/16
|
AUTODIELŇA Miroslav Prekop |
4.2.2016 |
530,50 EUR s DPH |
| DFB0047/16
|
MARIUS PEDERSEN |
4.2.2016 |
273,33 EUR s DPH |
| DFB0051/16
|
HALIMEX-ing. Lazhar Hassouna |
10.2.2016 |
480,96 EUR s DPH |
| DFB0052/16
|
COBAK, Vladimir Bliznak |
10.2.2016 |
611,40 EUR s DPH |
| DFB0053/16
|
INTA s.r.o. |
10.2.2016 |
28,80 EUR s DPH |
| DFB0054/16
|
Slovak Telecom, a. s. |
10.2.2016 |
31,50 EUR s DPH |
| DFB0035/16
|
Jumäs Trade s.r.o. |
1.2.2016 |
665,24 EUR s DPH |
| DFB0042/16
|
ATC-JR,s.r.o. |
3.2.2016 |
435,25 EUR s DPH |
| DFB0043/16
|
OTIS Vytahy s.r.o. |
3.2.2016 |
183,42 EUR s DPH |
| DFB0044/16
|
MAGNA |
3.2.2016 |
1 088,00 EUR s DPH |
| DFB0045/16
|
SLOV. PLYNAREN. PRIEMYSEL |
3.2.2016 |
2 530,00 EUR s DPH |
