| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0189/15
|
Jánošík Ivan - oprava automat. |
29.5.2015 |
85,00 EUR s DPH |
| DFB0190/15
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2015 |
216,37 EUR s DPH |
| DFB0191/15
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2015 |
110,31 EUR s DPH |
| DFB0192/15
|
MABONEX SLOVAKIA spol. s r.o. |
29.5.2015 |
60,81 EUR s DPH |
| DFB0193/15
|
MAGNA E.A., s.r.o. |
1.6.2015 |
898,73 EUR s DPH |
| DFB0194/15
|
MABONEX SLOVAKIA spol. s r.o. |
1.6.2015 |
76,44 EUR s DPH |
| DFB0195/15
|
Mgr.Eva Ďurikovičová |
2.6.2015 |
1 092,13 EUR s DPH |
| DFB0184/15
|
MABONEX SLOVAKIA spol. s r.o. |
25.5.2015 |
61,16 EUR s DPH |
| DFB0185/15
|
Inta s.r.o. |
25.5.2015 |
19,20 EUR s DPH |
| DFB0186/15
|
MABONEX SLOVAKIA spol. s r.o. |
4.5.2015 |
95,00 EUR s DPH |
| DFB0187/15
|
Medplus s.r.o. |
27.5.2015 |
188,79 EUR s DPH |
| DFB0188/15
|
Ján Bolech |
27.5.2015 |
121,20 EUR s DPH |
| DFB0182/15
|
MABONEX SLOVAKIA spol. s r.o. |
25.5.2015 |
6,72 EUR s DPH |
| DFB0183/15
|
ATC-JR s.r.o. |
25.5.2015 |
608,47 EUR s DPH |
| DFB0175/15
|
MABONEX SLOVAKIA spol. s r.o. |
20.5.2015 |
280,52 EUR s DPH |
| DFB0176/15
|
AG FOODS s.r.o. |
20.5.2015 |
15,96 EUR s DPH |
| DFB0177/15
|
Jumäs Trade s.r.o. |
21.5.2015 |
477,94 EUR s DPH |
| DFB0178/15
|
MABONEX SLOVAKIA spol. s r.o. |
22.5.2015 |
771,12 EUR s DPH |
| DFB0179/15
|
MABONEX SLOVAKIA spol. s r.o. |
22.5.2015 |
22,46 EUR s DPH |
| DFB0180/15
|
I.M.D.K. |
22.5.2015 |
229,45 EUR s DPH |
