| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0010/16
|
I.M.D.K. BA s.r.o. |
11.1.2016 |
63,69 EUR s DPH |
| DFB0011/16
|
MABONEX Slovakia,s.r.o |
11.1.2016 |
77,08 EUR s DPH |
| DFB0012/16
|
Madegroup Slovakia, s.r.o. |
12.1.2016 |
224,20 EUR s DPH |
| DFB0013/16
|
ATC-JR, s.r.o. |
18.1.2016 |
263,54 EUR s DPH |
| DFB0004/16
|
Kaufland |
7.1.2016 |
79,28 EUR s DPH |
| DFB0005/16
|
Kaufland |
7.1.2016 |
62,69 EUR s DPH |
| DFB0006/16
|
Dolphin Slovákia, s.r.o. |
8.1.2016 |
52,81 EUR s DPH |
| DFB0007/16
|
Kaufland |
11.1.2016 |
53,02 EUR s DPH |
| DFB0002/16
|
Ajfa+avis,s.r.o. |
4.1.2016 |
49,50 EUR s DPH |
| DFB0003/16
|
Slovenský plynárenský priemysel, a.s. |
4.1.2016 |
2 854,00 EUR s DPH |
| DFB0618/15
|
Slovak Telecom |
13.1.2016 |
8,38 EUR s DPH |
| DFB0619/15
|
Slovak Telecom |
13.1.2016 |
25,08 EUR s DPH |
| DFB0620/15
|
Slovak Telecom |
13.1.2016 |
23,23 EUR s DPH |
| DFB0621/15
|
Lindstrom s.r.o. |
13.1.2016 |
63,36 EUR s DPH |
| DFB0622/15
|
Slovak Telecom |
13.1.2016 |
22,93 EUR s DPH |
| DFB0624/15
|
ČEZ Slovensko, s.r.o. |
15.1.2016 |
1 490,59 EUR s DPH |
| DFB0616/15
|
Schindler vytahy |
5.1.2016 |
74,59 EUR s DPH |
| DFB0617/15
|
Slovak Telecom |
13.1.2016 |
31,98 EUR s DPH |
| DFB0615/15
|
Marcela Filúsová - Šikovnica |
21.12.2015 |
880,00 EUR s DPH |
| DFB0613/15
|
QEX, a.s. |
21.12.2015 |
1 156,20 EUR s DPH |
