| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0159/15
|
MABONEX Slovakia,s.r.o |
11.5.2015 |
169,14 EUR s DPH |
| DFB0152/15
|
MABONEX Slovakia,s.r.o |
6.5.2015 |
563,88 EUR s DPH |
| DFB0145/15
|
MABONEX Slovakia,s.r.o |
28.4.2015 |
30,53 EUR s DPH |
| DFB0146/15
|
MABONEX Slovakia,s.r.o |
28.4.2015 |
59,43 EUR s DPH |
| DFB0147/15
|
MAGNA E.A., s.r.o. |
30.4.2015 |
898,73 EUR s DPH |
| DFB0148/15
|
DMT servis, s.r.o. |
30.4.2015 |
322,80 EUR s DPH |
| DFB0149/15
|
MABONEX Slovakia,s.r.o |
30.4.2015 |
389,94 EUR s DPH |
| DFB0150/15
|
MABONEX Slovakia,s.r.o |
30.4.2015 |
30,02 EUR s DPH |
| DFB0151/15
|
Slovenský plyn.priemysel |
4.5.2015 |
2 334,00 EUR s DPH |
| DFB0143/15
|
OTIS Výťahy, s.r.o. |
27.4.2015 |
183,42 EUR s DPH |
| DFB0144/15
|
I.M.D.K Pekáreň s.r.o. |
28.4.2015 |
184,74 EUR s DPH |
| DFB0141/15
|
Jumas Trade s.r.o. |
20.4.2015 |
403,50 EUR s DPH |
| DFB0142/15
|
MABONEX Slovakia,s.r.o |
20.4.2015 |
41,57 EUR s DPH |
| DFB0138/15
|
MABONEX Slovakia,s.r.o |
20.4.2015 |
316,74 EUR s DPH |
| DFB0139/15
|
TRENC.VODOHOSP.SPOLOCNOST |
20.4.2015 |
757,54 EUR s DPH |
| DFB0140/15
|
ILLE-Papier-Service SK spol. s.r.o. |
20.4.2015 |
171,00 EUR s DPH |
| DFB0133/15
|
Mgr.Eva Ďurikovičová |
16.4.2015 |
1 054,66 EUR s DPH |
| DFB0134/15
|
MABONEX Slovakia,s.r.o |
16.4.2015 |
101,59 EUR s DPH |
| DFB0135/15
|
AUTODIELŇA Miroslav Prekop |
16.4.2015 |
86,16 EUR s DPH |
| DFB0136/15
|
MABONEX Slovakia,s.r.o |
17.4.2015 |
63,00 EUR s DPH |
