| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0026/16
|
MABONEX Slovakia s.r.o. |
25.1.2016 |
50,99 EUR s DPH |
| DFB0030/16
|
MABONEX Slovakia s.r.o. |
27.1.2016 |
547,24 EUR s DPH |
| DFB0031/16
|
MABONEX Slovakia s.r.o. |
29.1.2016 |
93,84 EUR s DPH |
| DFB0032/16
|
MABONEX Slovakia s.r.o. |
29.1.2016 |
76,23 EUR s DPH |
| DFB0019/16
|
MABONEX Slovakia s.r.o. |
25.1.2016 |
25,74 EUR s DPH |
| DFB0021/16
|
MABONEX Slovakia s.r.o. |
25.1.2016 |
44,79 EUR s DPH |
| DFB0022/16
|
MABONEX Slovakia s.r.o. |
25.1.2016 |
79,35 EUR s DPH |
| DFB0023/16
|
MABONEX Slovakia s.r.o. |
25.1.2016 |
378,08 EUR s DPH |
| DFB0024/16
|
I.M.D.K. Ba s.r.o. |
25.1.2016 |
238,32 EUR s DPH |
| DFB0025/16
|
Jumäs Trade s.r.o. |
25.1.2016 |
834,91 EUR s DPH |
| DFB0029/16
|
APUEN AKADÉMIA, s.r.o. |
26.1.2016 |
338,00 EUR s DPH |
| DFB0033/16
|
AG FOODS SK s.r.o. |
29.1.2016 |
303,84 EUR s DPH |
| DFB0016/16
|
Trenčianske vodárne a kanalizácie, a.s. |
20.1.2016 |
797,72 EUR s DPH |
| DFB0017/16
|
Trenčianske vodárne a kanalizácie, a.s. |
20.1.2016 |
75,67 EUR s DPH |
| DFB0020/16
|
JANEK s.r.o. |
25.1.2016 |
31,20 EUR s DPH |
| DFB0028/16
|
ILLE-Papier-Service SK spol. s r.o. |
26.1.2016 |
174,04 EUR s DPH |
| DFB0015/16
|
Poradca podnikatela s.r. |
20.1.2016 |
12,46 EUR s DPH |
| DFB0034/16
|
PETIT PRESS, a.s. |
1.2.2016 |
-9,69 EUR s DPH |
| DFB0010/16
|
MABONEX Slovakia s.r.o. |
13.1.2016 |
255,55 EUR s DPH |
| DFB0011/16
|
JANEK s.r.o. |
15.1.2016 |
37,44 EUR s DPH |
