| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0233/15
|
Ivan Jánošík ml. |
24.6.2015 |
221,40 EUR s DPH |
| DFB0234/15
|
MABONEX Slovakia,s.r.o |
25.6.2015 |
211,61 EUR s DPH |
| DFB0235/15
|
MABONEX Slovakia,s.r.o |
25.6.2015 |
84,00 EUR s DPH |
| DFB0236/15
|
Slovak Telecom a.s. |
1.7.2015 |
129,00 EUR s DPH |
| DFB0225/15
|
MABONEX Slovakia,s.r.o |
19.6.2015 |
104,90 EUR s DPH |
| DFB0226/15
|
TVS - Trenč. vodohosp.sp. |
19.6.2015 |
462,50 EUR s DPH |
| DFB0227/15
|
MABONEX Slovakia,s.r.o |
19.6.2015 |
22,46 EUR s DPH |
| DFB0228/15
|
MABONEX Slovakia,s.r.o |
23.6.2015 |
108,19 EUR s DPH |
| DFB0229/15
|
MABONEX Slovakia,s.r.o |
23.6.2015 |
129,71 EUR s DPH |
| DFB0230/15
|
Jumäs Trade s.r.o. |
23.6.2015 |
436,81 EUR s DPH |
| DFB0231/15
|
MABONEX Slovakia,s.r.o |
25.6.2015 |
23,22 EUR s DPH |
| DFB0221/15
|
MABONEX Slovakia,s.r.o |
16.6.2015 |
71,33 EUR s DPH |
| DFB0222/15
|
Jumäs Trade s.r.o. |
16.6.2015 |
660,46 EUR s DPH |
| DFB0223/15
|
OBECNY URAD Kostolná-Záriečie |
19.6.2015 |
219,63 EUR s DPH |
| DFB0224/15
|
MABONEX Slovakia,s.r.o |
19.6.2015 |
192,37 EUR s DPH |
| DFB0218/15
|
ILLE-Papier-Service SK spol. s.r.o. |
16.6.2015 |
173,56 EUR s DPH |
| DFB0219/15
|
MABONEX Slovakia,s.r.o |
16.6.2015 |
112,40 EUR s DPH |
| DFB0220/15
|
MABONEX Slovakia,s.r.o |
16.6.2015 |
44,04 EUR s DPH |
| DFB0210/15
|
AG FOODS SK s.r.o. |
11.6.2015 |
48,96 EUR s DPH |
| DFB0211/15
|
MABONEX Slovakia,s.r.o |
14.6.2015 |
46,07 EUR s DPH |
