| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0472/16
|
Kaufland |
13.10.2016 |
50,72 EUR s DPH |
| DFB0466/16
|
Slovak Telekom, a.s. |
11.10.2016 |
28,97 EUR s DPH |
| DFB0467/16
|
Slovak Telekom, a.s. |
11.10.2016 |
19,93 EUR s DPH |
| DFB0468/16
|
Slovak Telekom, a.s. |
13.10.2016 |
9,34 EUR s DPH |
| DFB0469/16
|
HOMOLKA, s.r.o. |
13.10.2016 |
44,93 EUR s DPH |
| DFB0470/16
|
Kaufland |
13.10.2016 |
32,12 EUR s DPH |
| DFB0471/16
|
JURIGA spol..s.r.o |
13.10.2016 |
1 667,99 EUR s DPH |
| DFB0460/16
|
Poradca Podnikatela s.r.o |
6.10.2016 |
361,15 EUR s DPH |
| DFB0461/16
|
Slovak Telekom, a.s. |
7.10.2016 |
45,36 EUR s DPH |
| DFB0464/16
|
Ing. Lazhar Hassouna - Halimex |
10.10.2016 |
234,88 EUR s DPH |
| DFB0463/16
|
MABONEX Slovakia,s.r.o |
10.10.2016 |
73,73 EUR s DPH |
| DFB0465/16
|
Slovak Telekom, a.s. |
11.10.2016 |
20,93 EUR s DPH |
| DFB0456/16
|
Slovenský plynárenský priemysel, a.s. |
5.10.2016 |
456,00 EUR s DPH |
| DFB0457/16
|
AG FOODS SK s.r.o. |
6.10.2016 |
339,04 EUR s DPH |
| DFB0458/16
|
MABONEX Slovakia,s.r.o |
6.10.2016 |
28,76 EUR s DPH |
| DFB0453/16
|
AG FOODS SK s.r.o. |
4.10.2016 |
228,48 EUR s DPH |
| DFB0454/16
|
Dolphin Slovákia, s.r.o. |
5.10.2016 |
54,54 EUR s DPH |
| DFB0455/16
|
FIBEZ, s.r.o. |
5.10.2016 |
51,52 EUR s DPH |
| DFB0448/16
|
Schindler výťahy a eskalátory a.s. |
3.10.2016 |
74,59 EUR s DPH |
| DFB0449/16
|
HOMOLKA, s.r.o. |
4.10.2016 |
79,53 EUR s DPH |
