| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0293/15
|
Slovak Telecom a.s. |
16.7.2015 |
30,90 EUR s DPH |
| DFB0294/15
|
Slovak Telecom a.s. |
16.7.2015 |
4,36 EUR s DPH |
| DFB0295/15
|
Slovak Telecom a.s. |
16.7.2015 |
29,72 EUR s DPH |
| DFB0296/15
|
Slovak Telecom a.s. |
16.7.2015 |
24,44 EUR s DPH |
| DFB0297/15
|
ASTERA, s.r.o. |
16.7.2015 |
456,24 EUR s DPH |
| DFB0298/15
|
Marcela Filúsová - ŠIKOVNICA |
16.7.2015 |
49,80 EUR s DPH |
| DFB0284/15
|
INTA s.r.o. |
13.7.2015 |
38,40 EUR s DPH |
| DFB0285/15
|
GAMAR s.r.o. |
13.7.2015 |
673,92 EUR s DPH |
| DFB0286/15
|
I.M.D.K. |
16.7.2015 |
73,08 EUR s DPH |
| DFB0287/15
|
BETRIX s.r.o. |
14.7.2015 |
70,34 EUR s DPH |
| DFB0289/15
|
OKNO PLUS SK spol. s r.o. |
16.7.2015 |
83,68 EUR s DPH |
| DFB0290/15
|
Slovenský plyn.priemysel |
16.7.2015 |
473,00 EUR s DPH |
| DFB0291/15
|
Slovenský plyn.priemysel |
16.7.2015 |
345,62 EUR s DPH |
| DFB0292/15
|
Slovak Telecom a.s. |
16.7.2015 |
34,61 EUR s DPH |
| DFB0282/15
|
Kaufland |
6.7.2015 |
16,84 EUR s DPH |
| DFB0283/15
|
OKNO PLUS SK spol. s r.o. |
6.7.2015 |
35,18 EUR s DPH |
| DFB0277/15
|
Adevec s.r.o. |
3.7.2015 |
90,00 EUR s DPH |
| DFB0278/15
|
FIBEZ, s.r.o. |
6.7.2015 |
51,52 EUR s DPH |
| DFB0279/15
|
Dolphin Slovákia, s.r.o. |
6.7.2015 |
52,81 EUR s DPH |
| DFB0280/15
|
Kaufland |
6.7.2015 |
50,33 EUR s DPH |
