| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0269/16
|
Slovak Telecom |
10.6.2016 |
4,36 EUR s DPH |
| DFB0270/16
|
Slovak Telecom |
10.6.2016 |
25,40 EUR s DPH |
| DFB0267/16
|
Slovak Telecom |
10.6.2016 |
22,22 EUR s DPH |
| DFB0266/16
|
Drumbľa - Komunitné centrum |
10.6.2016 |
150,00 EUR s DPH |
| DFB0265/16
|
FIBEZ, s.r.o. |
9.6.2016 |
51,52 EUR s DPH |
| DFB0264/16
|
MABONEX Slovakia,s.r.o |
9.6.2016 |
230,55 EUR s DPH |
| DFB0263/16
|
QEX, a.s. |
9.6.2016 |
241,50 EUR s DPH |
| DFB0268/16
|
Slovak Telecom |
10.6.2016 |
32,38 EUR s DPH |
| DFB0262/16
|
POOLMAX |
7.6.2016 |
275,52 EUR s DPH |
| DFB0258/16
|
ČEZ Slovensko, s.r.o. |
3.6.2016 |
144,15 EUR s DPH |
| DFB0260/16
|
JANEK s.r.o |
3.6.2016 |
27,60 EUR s DPH |
| DFB0259/16
|
ČEZ Slovensko, s.r.o. |
3.6.2016 |
1 446,70 EUR s DPH |
| DFB0261/16
|
SAD Trenčín, a.s. |
7.6.2016 |
213,71 EUR s DPH |
| DFB0255/16
|
Lacnea Slovakia s.r.o. |
3.6.2016 |
273,88 EUR s DPH |
| DFB0256/16
|
Kaufland |
3.6.2016 |
20,07 EUR s DPH |
| DFB0257/16
|
Lohmann & Rauscher, s.r.o. |
3.6.2016 |
148,32 EUR s DPH |
| DFB0251/16
|
I.M.D.K. pekáreň TN s.r.o. |
31.5.2016 |
80,06 EUR s DPH |
| DFB0252/16
|
Lacnea Slovakia s.r.o. |
2.6.2016 |
211,75 EUR s DPH |
| DFB0253/16
|
Lacnea Slovakia s.r.o. |
3.6.2016 |
274,10 EUR s DPH |
| DFB0254/16
|
HOMOLKA, s.r.o. |
3.6.2016 |
70,72 EUR s DPH |
