| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0427/16
|
GC TECH Ing. Peter Gerši |
23.9.2016 |
227,74 EUR s DPH |
| DFB0416/16
|
ČEZ Slovensko, s.r.o. |
14.9.2016 |
1 456,34 EUR s DPH |
| DFB0417/16
|
Slovak Telecom |
14.9.2016 |
20,60 EUR s DPH |
| DFB0418/16
|
Ing. Lazhar Hassouna - Halimex |
14.9.2016 |
229,79 EUR s DPH |
| DFB0419/16
|
MABONEX Slovakia,s.r.o |
14.9.2016 |
71,70 EUR s DPH |
| DFB0420/16
|
MABONEX Slovakia,s.r.o |
14.9.2016 |
242,96 EUR s DPH |
| DFB0421/16
|
HOMOLKA, s.r.o. |
14.9.2016 |
46,83 EUR s DPH |
| DFB0410/16
|
Slovenský plynárenský priemysel, a.s. |
13.9.2016 |
150,27 EUR s DPH |
| DFB0411/16
|
Slovenský plynárenský priemysel, a.s. |
13.9.2016 |
1 397,00 EUR s DPH |
| DFB0412/16
|
JANEK s.r.o |
13.9.2016 |
28,80 EUR s DPH |
| DFB0413/16
|
Slovak Telecom |
13.9.2016 |
43,77 EUR s DPH |
| DFB0414/16
|
Slovak Telecom |
13.9.2016 |
25,58 EUR s DPH |
| DFB0415/16
|
Slovak Telecom |
13.9.2016 |
8,87 EUR s DPH |
| DFB0405/16
|
Slovak Telecom |
7.9.2016 |
44,63 EUR s DPH |
| DFK/001/16
|
HES-COMGEO spol. s r.o. |
8.9.2016 |
438,00 EUR s DPH |
| DFB0407/16
|
Unizdrav Prešov, s.r.o. |
9.9.2016 |
279,30 EUR s DPH |
| DFB0408/16
|
ARES spol.s.r.o |
9.9.2016 |
324,00 EUR s DPH |
| DFB0409/16
|
FIBEZ, s.r.o. |
9.9.2016 |
51,52 EUR s DPH |
| DFB0400/16
|
Kaufland |
6.9.2016 |
50,54 EUR s DPH |
| DFB0401/16
|
Kaufland |
6.9.2016 |
24,46 EUR s DPH |
