| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0209/16
|
Dolphin Slovákia, s.r.o. |
10.5.2016 |
42,66 EUR s DPH |
| DFB0210/16
|
Ing. Lazhar Hassouna - Halimex |
10.5.2016 |
262,80 EUR s DPH |
| DFB0211/16
|
Slovak Telecom |
10.5.2016 |
30,56 EUR s DPH |
| DFB0212/16
|
Slovak Telecom |
10.5.2016 |
7,36 EUR s DPH |
| DFB0201/16
|
Ing. Lazhar Hassouna - Halimex |
5.5.2016 |
115,90 EUR s DPH |
| DFB0202/16
|
Lacnea Slovakia s.r.o. |
5.5.2016 |
261,98 EUR s DPH |
| DFB0203/16
|
Lacnea Slovakia s.r.o. |
5.5.2016 |
170,17 EUR s DPH |
| DFB0204/16
|
Lacnea Slovakia s.r.o. |
5.5.2016 |
192,28 EUR s DPH |
| DFB0205/16
|
Poradca s r.o. |
5.5.2016 |
49,80 EUR s DPH |
| DFB0206/16
|
AG FOODS SK s.r.o. |
5.5.2016 |
191,19 EUR s DPH |
| DFB0195/16
|
Kaufland |
2.5.2016 |
81,48 EUR s DPH |
| DFB0196/16
|
Slovenský plynárenský priemysel, a.s. |
2.5.2016 |
182,00 EUR s DPH |
| DFB0197/16
|
FIBEZ, s.r.o. |
2.5.2016 |
51,52 EUR s DPH |
| DFB0198/16
|
MABONEX Slovakia,s.r.o |
4.5.2016 |
188,84 EUR s DPH |
| DFB0199/16
|
MABONEX Slovakia,s.r.o |
5.5.2016 |
39,54 EUR s DPH |
| DFB0200/16
|
HOMOLKA, s.r.o. |
5.5.2016 |
79,22 EUR s DPH |
| DFB0190/16
|
tnTEL, s.r.o. |
25.4.2016 |
173,86 EUR s DPH |
| DFB0191/16
|
POOLMAX |
27.4.2016 |
344,40 EUR s DPH |
| DFB0192/16
|
POOLMAN s.r.o. |
29.4.2016 |
113,94 EUR s DPH |
| DFB0193/16
|
Lindstrom s.r.o. |
2.5.2016 |
77,76 EUR s DPH |
