| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0377/15
|
MABONEX Slovakia s.r.o. |
21.9.2015 |
155,91 EUR s DPH |
| DFB0378/15
|
MABONEX Slovakia s.r.o. |
21.9.2015 |
324,69 EUR s DPH |
| DFB0379/15
|
MABONEX Slovakia s.r.o. |
21.9.2015 |
83,97 EUR s DPH |
| DFB0371/15
|
INTA s.r.o. |
16.9.2015 |
38,40 EUR s DPH |
| DFB0372/15
|
I.M.D.K. Ba s.r.o. |
16.9.2015 |
140,77 EUR s DPH |
| DFB0373/15
|
Poradca podnikatela s.r. |
16.9.2015 |
81,54 EUR s DPH |
| DFB0374/15
|
Poradca podnikatela s.r. |
16.9.2015 |
26,40 EUR s DPH |
| DFB0375/15
|
MABONEX Slovakia s.r.o. |
18.9.2015 |
50,61 EUR s DPH |
| DFB0376/15
|
HALIMEX-ing. Lazhar Hassouna |
21.9.2015 |
229,57 EUR s DPH |
| DFB0365/15
|
Trenčianske vodárne a kanalizácie, a.s. |
10.9.2015 |
3 587,10 EUR s DPH |
| DFB0366/15
|
Trenčianske vodárne a kanalizácie, a.s. |
10.9.2015 |
531,97 EUR s DPH |
| DFB0367/15
|
MABONEX Slovakia s.r.o. |
16.9.2015 |
336,70 EUR s DPH |
| DFB0368/15
|
MABONEX Slovakia s.r.o. |
16.9.2015 |
88,04 EUR s DPH |
| DFB0369/15
|
MABONEX Slovakia s.r.o. |
16.9.2015 |
44,52 EUR s DPH |
| DFB0370/15
|
MABONEX Slovakia s.r.o. |
16.9.2015 |
44,40 EUR s DPH |
| DFB0360/15
|
Slovak Telecom, a. s. |
9.9.2015 |
47,78 EUR s DPH |
| DFB0361/15
|
Slovak Telecom, a. s. |
9.9.2015 |
18,96 EUR s DPH |
| DFB0362/15
|
Slovak Telecom, a. s. |
10.9.2015 |
18,23 EUR s DPH |
| DFB0363/15
|
MABONEX Slovakia s.r.o. |
10.9.2015 |
72,51 EUR s DPH |
| DFB0358/15
|
IPW Pancurak Imrich |
9.9.2015 |
20,94 EUR s DPH |
