| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0539/15
|
TEMPO KONDELA s.r.o. |
15.12.2015 |
63,00 EUR s DPH |
| DFB0532/15
|
AGI, s.r.o., Električná 23, 911 01 Trenčín |
11.12.2015 |
166,50 EUR s DPH |
| DFB0533/15
|
MABONEX Slovakia s.r.o. |
11.12.2015 |
22,46 EUR s DPH |
| DFB0534/15
|
MABONEX Slovakia s.r.o. |
14.12.2015 |
165,29 EUR s DPH |
| DFB0535/15
|
I.M.D.K. Ba s.r.o. |
14.12.2015 |
195,74 EUR s DPH |
| DFB0536/15
|
Ing.Mojžiš Miroslav |
14.12.2015 |
119,50 EUR s DPH |
| DFB0537/15
|
PETIT PRESS, a.s. |
14.12.2015 |
195,00 EUR s DPH |
| DFB0540/15
|
ELOPS, s.r.o. |
15.12.2015 |
980,00 EUR s DPH |
| DFB0531/15
|
MABONEX Slovakia s.r.o. |
11.12.2015 |
22,46 EUR s DPH |
| DFB0525/15
|
UNIPAP |
10.12.2015 |
256,00 EUR s DPH |
| DFB0526/15
|
UNIPAP |
10.12.2015 |
55,02 EUR s DPH |
| DFB0527/15
|
Slovak Telecom, a. s. |
11.12.2015 |
27,19 EUR s DPH |
| DFB0528/15
|
Slovak Telecom, a. s. |
11.12.2015 |
17,64 EUR s DPH |
| DFB0529/15
|
HALIMEX-ing. Lazhar Hassouna |
11.12.2015 |
415,51 EUR s DPH |
| DFB0530/15
|
MABONEX Slovakia s.r.o. |
11.12.2015 |
394,02 EUR s DPH |
| DFB0520/15
|
IBO s.r.o. |
9.12.2015 |
245,90 EUR s DPH |
| DFB0521/15
|
MABONEX Slovakia s.r.o. |
10.12.2015 |
66,00 EUR s DPH |
| DFB0522/15
|
MERKURY MARKET SLOVAKIA s.r.o. |
10.12.2015 |
362,52 EUR s DPH |
| DFB0523/15
|
CYKLO 1 s.r.o. |
10.12.2015 |
850,61 EUR s DPH |
| DFB0524/15
|
PROGMA - ING. BEBJAKOVÁ MARCELA |
10.12.2015 |
480,00 EUR s DPH |
