| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0230/16
|
MPL Stavro , s.r.o. |
17.5.2016 |
238,44 EUR s DPH |
| DFB0231/16
|
ATC-JR, s.r.o. |
18.5.2016 |
485,87 EUR s DPH |
| DFB0232/16
|
MABONEX Slovakia,s.r.o |
18.5.2016 |
165,08 EUR s DPH |
| DFB0233/16
|
MABONEX Slovakia,s.r.o |
18.5.2016 |
52,98 EUR s DPH |
| DFB0227/16
|
Kaufland |
16.5.2016 |
26,31 EUR s DPH |
| DFB0228/16
|
Kaufland |
16.5.2016 |
21,60 EUR s DPH |
| DFB0221/16
|
Andrea Móderova - UNIPAP |
13.5.2016 |
276,68 EUR s DPH |
| DFB0222/16
|
Kaufland |
13.5.2016 |
42,83 EUR s DPH |
| DFB0225/16
|
Kaufland |
16.5.2016 |
59,68 EUR s DPH |
| DFB0226/16
|
Kaufland |
16.5.2016 |
53,17 EUR s DPH |
| DFB0217/16
|
Slovak Telecom |
12.5.2016 |
24,23 EUR s DPH |
| DFB0218/16
|
Regionálny úrad verejného zdravotníctva |
12.5.2016 |
59,70 EUR s DPH |
| DFB0219/16
|
HOMOLKA, s.r.o. |
12.5.2016 |
52,58 EUR s DPH |
| DFB0220/16
|
Dolphin Slovákia, s.r.o. |
12.5.2016 |
60,60 EUR s DPH |
| DFB0213/16
|
Slovak Telecom |
10.5.2016 |
26,30 EUR s DPH |
| DFB0214/16
|
Slovak Telecom |
10.5.2016 |
22,54 EUR s DPH |
| DFB0215/16
|
Slovenský plynárenský priemysel, a.s. |
10.5.2016 |
405,00 EUR s DPH |
| DFB0216/16
|
Tripton, s.r.o. |
10.5.2016 |
159,20 EUR s DPH |
| DFB0207/16
|
Slovenský plynárenský priemysel, a.s. |
10.5.2016 |
250,24 EUR s DPH |
| DFB0208/16
|
MABONEX Slovakia,s.r.o |
10.5.2016 |
86,46 EUR s DPH |
