| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0301/15
|
Mgr.Eva Ďurikovičová |
5.8.2015 |
952,36 EUR s DPH |
| DFB0294/15
|
MABONEX Slovakia s.r.o. |
3.8.2015 |
70,54 EUR s DPH |
| DFB0289/15
|
MAGNA |
3.8.2015 |
898,73 EUR s DPH |
| DFB0290/15
|
OTIS Vytahy s.r.o. |
3.8.2015 |
183,42 EUR s DPH |
| DFB0291/15
|
HALIMEX-ing. Lazhar Hassouna |
3.8.2015 |
331,43 EUR s DPH |
| DFB0292/15
|
Jumäs Trade s.r.o. |
3.8.2015 |
486,25 EUR s DPH |
| DFB0293/15
|
Jumäs Trade s.r.o. |
3.8.2015 |
195,01 EUR s DPH |
| DFB0280/15
|
MENHERT Pekáreň, s. r. o. |
27.7.2015 |
35,44 EUR s DPH |
| DFB0281/15
|
tnTEL, s. r. o. Trenčín |
27.7.2015 |
12,42 EUR s DPH |
| DFB0282/15
|
Medplus s.r.o. |
28.7.2015 |
229,53 EUR s DPH |
| DFB0283/15
|
MABONEX Slovakia s.r.o. |
29.7.2015 |
100,95 EUR s DPH |
| DFB0284/15
|
AG FOODS SK s.r.o. |
30.7.2015 |
205,64 EUR s DPH |
| DFB0285/15
|
MABONEX Slovakia s.r.o. |
30.7.2015 |
19,94 EUR s DPH |
| DFB0286/15
|
Peter Šprtel |
30.7.2015 |
60,00 EUR s DPH |
| DFB0288/15
|
SLOV. PLYNAREN. PRIEMYSEL |
3.8.2015 |
2 334,00 EUR s DPH |
| DFB0277/15
|
MABONEX Slovakia s.r.o. |
24.7.2015 |
182,71 EUR s DPH |
| DFB0278/15
|
MABONEX Slovakia s.r.o. |
24.7.2015 |
60,55 EUR s DPH |
| DFB0279/15
|
MABONEX Slovakia s.r.o. |
27.7.2015 |
150,88 EUR s DPH |
| DFB0272/15
|
ATC-JR,s.r.o. |
22.7.2015 |
433,14 EUR s DPH |
| DFB0273/15
|
Jumäs Trade s.r.o. |
22.7.2015 |
226,98 EUR s DPH |
