| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0109/16
|
HOMOLKA, s.r.o. |
14.3.2016 |
106,34 EUR s DPH |
| DFB0110/16
|
Slovenský plynárenský priemysel, a.s. |
14.3.2016 |
1 142,00 EUR s DPH |
| DFB0111/16
|
Slovak Telecom |
14.3.2016 |
27,59 EUR s DPH |
| DFB0112/16
|
Slovak Telecom |
14.3.2016 |
25,97 EUR s DPH |
| DFB0113/16
|
Slovak Telecom |
14.3.2016 |
25,58 EUR s DPH |
| DFB0105/16
|
Ing. Lazhar Hassouna - Halimex |
14.3.2016 |
183,18 EUR s DPH |
| DFB0106/16
|
MABONEX Slovakia,s.r.o |
14.3.2016 |
109,38 EUR s DPH |
| DFB0098/16
|
Regionálne vzdelávacie centrum n.o. |
4.3.2016 |
29,80 EUR s DPH |
| DFB0099/16
|
POOLMAN s.r.o. |
4.3.2016 |
132,00 EUR s DPH |
| DFB0100/16
|
Slovenský plynárenský priemysel, a.s. |
4.3.2016 |
865,00 EUR s DPH |
| DFB0101/16
|
Kaufland |
4.3.2016 |
65,30 EUR s DPH |
| DFB0102/16
|
MABONEX Slovakia,s.r.o |
4.3.2016 |
87,47 EUR s DPH |
| DFB0103/16
|
Lindstrom s.r.o. |
8.3.2016 |
77,76 EUR s DPH |
| DFB0104/16
|
Slovak Telecom |
8.3.2016 |
24,54 EUR s DPH |
| DFB0096/16
|
JANEK s.r.o |
2.3.2016 |
31,20 EUR s DPH |
| DFB0097/16
|
FIBEZ, s.r.o. |
2.3.2016 |
51,52 EUR s DPH |
| DFB0092/16
|
PKR Slovakia a.s. |
2.3.2016 |
390,00 EUR s DPH |
| DFB0093/16
|
HOMOLKA, s.r.o. |
2.3.2016 |
51,83 EUR s DPH |
| DFB0094/16
|
EURONAL, s.r.o. |
2.3.2016 |
48,77 EUR s DPH |
| DFB0095/16
|
Dolphin Slovákia, s.r.o. |
2.3.2016 |
70,42 EUR s DPH |
