| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0069/16
|
Kaufland |
18.2.2016 |
36,88 EUR s DPH |
| DFB0070/16
|
Madegroup Slovakia, s.r.o. |
18.2.2016 |
100,31 EUR s DPH |
| DFB0071/16
|
ČEZ Slovensko, s.r.o. |
18.2.2016 |
1 708,63 EUR s DPH |
| DFB0072/16
|
MABONEX Slovakia,s.r.o |
18.2.2016 |
11,66 EUR s DPH |
| DFB0062/16
|
Regionálny úrad verejného zdravotníctva |
12.2.2016 |
59,70 EUR s DPH |
| DFB0063/16
|
HOMOLKA, s.r.o. |
12.2.2016 |
75,61 EUR s DPH |
| DFB0064/16
|
Dolphin Slovákia, s.r.o. |
12.2.2016 |
41,88 EUR s DPH |
| DFB0065/16
|
Dolphin Slovákia, s.r.o. |
12.2.2016 |
46,94 EUR s DPH |
| DFB0066/16
|
Ing. Lazhar Hassouna - Halimex |
12.2.2016 |
189,76 EUR s DPH |
| DFB0067/16
|
MABONEX Slovakia,s.r.o |
15.2.2016 |
57,30 EUR s DPH |
| DFB0059/16
|
Kaufland |
8.2.2016 |
28,85 EUR s DPH |
| DFB0061/16
|
BETRIX s.r.o. |
10.2.2016 |
1 006,31 EUR s DPH |
| DFB0057/16
|
Kaufland |
8.2.2016 |
95,76 EUR s DPH |
| DFB0050/16
|
Slovak Telecom |
5.2.2016 |
31,31 EUR s DPH |
| DFB0051/16
|
Slovak Telecom |
5.2.2016 |
28,48 EUR s DPH |
| DFB0052/16
|
Slovenský plynárenský priemysel, a.s. |
5.2.2016 |
1 905,00 EUR s DPH |
| DFB0053/16
|
Slovenský plynárenský priemysel, a.s. |
5.2.2016 |
-851,49 EUR s DPH |
| DFB0054/16
|
Kaufland |
5.2.2016 |
75,23 EUR s DPH |
| DFB0055/16
|
INTA, s.r.o. |
8.2.2016 |
28,80 EUR s DPH |
| DFB0048/16
|
Slovak Telecom |
5.2.2016 |
6,72 EUR s DPH |
