| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0012/16
|
SLOV. PLYNAREN. PRIEMYSEL |
15.1.2016 |
2 530,00 EUR s DPH |
| DFB0013/16
|
MABONEX Slovakia s.r.o. |
15.1.2016 |
50,88 EUR s DPH |
| DFB0014/16
|
HALIMEX-ing. Lazhar Hassouna |
15.1.2016 |
346,60 EUR s DPH |
| DFB0018/16
|
INTA s.r.o. |
25.1.2016 |
38,40 EUR s DPH |
| DFB0006/16
|
I.M.D.K. Ba s.r.o. |
12.1.2016 |
131,68 EUR s DPH |
| DFB0007/16
|
MABONEX Slovakia s.r.o. |
12.1.2016 |
339,03 EUR s DPH |
| DFB0008/16
|
MABONEX Slovakia s.r.o. |
12.1.2016 |
25,56 EUR s DPH |
| DFB0009/16
|
MABONEX Slovakia s.r.o. |
13.1.2016 |
238,23 EUR s DPH |
| DFB0004/16
|
MABONEX Slovakia s.r.o. |
8.1.2016 |
58,81 EUR s DPH |
| DFB0005/16
|
AJFA+AVIS |
8.1.2016 |
49,50 EUR s DPH |
| DFB0583/15
|
MAGNA |
8.1.2016 |
3 306,52 EUR s DPH |
| DFB0584/15
|
Slovak Telecom, a. s. |
12.1.2016 |
16,99 EUR s DPH |
| DFB0585/15
|
SLOV. PLYNAREN. PRIEMYSEL |
15.1.2016 |
2 597,71 EUR s DPH |
| DFB0001/16
|
MABONEX Slovakia s.r.o. |
5.1.2016 |
66,96 EUR s DPH |
| DFB0002/16
|
MABONEX Slovakia s.r.o. |
5.1.2016 |
126,15 EUR s DPH |
| DFB0003/16
|
MAGNA |
5.1.2016 |
898,73 EUR s DPH |
| DFB0577/15
|
Jumäs Trade s.r.o. |
30.12.2015 |
165,72 EUR s DPH |
| DFB0578/15
|
MABONEX Slovakia s.r.o. |
30.12.2015 |
39,34 EUR s DPH |
| DFB0579/15
|
I.M.D.K. Ba s.r.o. |
5.1.2016 |
206,95 EUR s DPH |
| DFB0580/15
|
MARIUS PEDERSEN |
7.1.2016 |
219,48 EUR s DPH |
