| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0379/15
|
Kaufland |
16.9.2015 |
24,57 EUR s DPH |
| DFB0380/15
|
Slovak Telecom |
17.9.2015 |
60,97 EUR s DPH |
| DFB0381/15
|
Slovak Telecom |
17.9.2015 |
28,14 EUR s DPH |
| DFB0369/15
|
TDS s.r.o. |
9.9.2015 |
90,58 EUR s DPH |
| DFB0370/15
|
Kaufland |
9.9.2015 |
101,26 EUR s DPH |
| DFB0371/15
|
Regionálny úrad verejného zdravotníctva |
9.9.2015 |
62,30 EUR s DPH |
| DFB0372/15
|
Andrea Móderova - UNIPAP |
10.9.2015 |
44,40 EUR s DPH |
| DFB0373/15
|
SPP-plynar. |
14.9.2015 |
63,77 EUR s DPH |
| DFB0374/15
|
SPP-plynar. |
14.9.2015 |
1 747,00 EUR s DPH |
| DFB0363/15
|
SPP-plynar. |
9.9.2015 |
145,00 EUR s DPH |
| DFB0364/15
|
INTA, s.r.o. |
9.9.2015 |
38,40 EUR s DPH |
| DFB0365/15
|
Poradca Podnikatela s.r.o |
9.9.2015 |
84,00 EUR s DPH |
| DFB0366/15
|
Uniontex Trade s.r.o. |
9.9.2015 |
86,40 EUR s DPH |
| DFB0367/15
|
Dolphin Slovákia, s.r.o. |
9.9.2015 |
46,94 EUR s DPH |
| DFB0368/15
|
Slovak Telecom |
9.9.2015 |
24,36 EUR s DPH |
| DFB0356/15
|
Madegroup Slovakia, s.r.o. |
4.9.2015 |
100,68 EUR s DPH |
| DFB0357/15
|
Dolphin Slovákia, s.r.o. |
7.9.2015 |
29,34 EUR s DPH |
| DFB0358/15
|
I.M.D.K. BA s.r.o. |
8.9.2015 |
98,86 EUR s DPH |
| DFB0359/15
|
FIBEZ, s.r.o. |
8.9.2015 |
51,52 EUR s DPH |
| DFB0360/15
|
Martin Ďurikovič |
8.9.2015 |
138,66 EUR s DPH |
