| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0432/15
|
MABONEX Slovakia s.r.o. |
27.10.2015 |
30,44 EUR s DPH |
| DFB0433/15
|
MABONEX Slovakia s.r.o. |
27.10.2015 |
198,39 EUR s DPH |
| DFB0434/15
|
MABONEX Slovakia s.r.o. |
27.10.2015 |
18,67 EUR s DPH |
| DFB0435/15
|
PYROSERVIS a.s. OZ |
27.10.2015 |
50,10 EUR s DPH |
| DFB0436/15
|
MABONEX Slovakia s.r.o. |
28.10.2015 |
180,53 EUR s DPH |
| DFB0437/15
|
MABONEX Slovakia s.r.o. |
28.10.2015 |
734,71 EUR s DPH |
| DFB0438/15
|
SVOJPOMOC drevospracujúce VD |
28.10.2015 |
138,00 EUR s DPH |
| DFB0439/15
|
DOXX - Stravné lístky, s.r.o |
28.10.2015 |
793,48 EUR s DPH |
| DFB0425/15
|
MABONEX Slovakia s.r.o. |
19.10.2015 |
71,20 EUR s DPH |
| DFB0426/15
|
MABONEX Slovakia s.r.o. |
19.10.2015 |
44,88 EUR s DPH |
| DFB0427/15
|
Ryba Žilina, s.r.o. |
20.10.2015 |
116,42 EUR s DPH |
| DFB0428/15
|
HALIMEX-ing. Lazhar Hassouna |
21.10.2015 |
343,67 EUR s DPH |
| DFB0429/15
|
Jumäs Trade s.r.o. |
22.10.2015 |
691,93 EUR s DPH |
| DFB0430/15
|
I.M.D.K. Ba s.r.o. |
22.10.2015 |
137,78 EUR s DPH |
| DFB0431/15
|
ATC-JR,s.r.o. |
28.10.2015 |
427,09 EUR s DPH |
| DFB0418/15
|
MABONEX Slovakia s.r.o. |
13.10.2015 |
321,34 EUR s DPH |
| DFB0419/15
|
MABONEX Slovakia s.r.o. |
13.10.2015 |
14,38 EUR s DPH |
| DFB0420/15
|
MABONEX Slovakia s.r.o. |
16.10.2015 |
47,00 EUR s DPH |
| DFB0421/15
|
MABONEX Slovakia s.r.o. |
16.10.2015 |
42,00 EUR s DPH |
| DFB0422/15
|
MABONEX Slovakia s.r.o. |
16.10.2015 |
194,93 EUR s DPH |
