Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0301/16
|
Lindstrom s.r.o. |
27.6.2016 |
77,76 EUR s DPH |
DFB0302/16
|
Kaufland |
27.6.2016 |
64,01 EUR s DPH |
DFB0294/16
|
Ing. Lazhar Hassouna - Halimex |
23.6.2016 |
198,04 EUR s DPH |
DFB0295/16
|
Trenčianske vodárne a kanalizácie, a.s. |
23.6.2016 |
1 675,15 EUR s DPH |
DFB0296/16
|
Kaufland |
23.6.2016 |
41,56 EUR s DPH |
DFB0297/16
|
Kaufland |
27.6.2016 |
31,22 EUR s DPH |
DFB0298/16
|
Kaufland |
27.6.2016 |
18,42 EUR s DPH |
DFB0299/16
|
JANEK s.r.o |
27.6.2016 |
15,12 EUR s DPH |
DFB0288/16
|
MABONEX Slovakia,s.r.o |
17.6.2016 |
262,82 EUR s DPH |
DFB0289/16
|
MABONEX Slovakia,s.r.o |
17.6.2016 |
85,79 EUR s DPH |
DFB0290/16
|
POOLMAN s.r.o. |
23.6.2016 |
149,10 EUR s DPH |
DFB0291/16
|
MABONEX Slovakia,s.r.o |
23.6.2016 |
313,37 EUR s DPH |
DFB0292/16
|
Dolphin Slovákia, s.r.o. |
23.6.2016 |
36,36 EUR s DPH |
DFB0293/16
|
HOMOLKA, s.r.o. |
23.6.2016 |
48,00 EUR s DPH |
DFB0287/16
|
AG FOODS SK s.r.o. |
16.6.2016 |
149,12 EUR s DPH |
DFB0281/16
|
Ing. Lazhar Hassouna - Halimex |
13.6.2016 |
379,34 EUR s DPH |
DFB0282/16
|
ČEZ Slovensko, s.r.o. |
13.6.2016 |
1 536,67 EUR s DPH |
DFB0283/16
|
MABONEX Slovakia,s.r.o |
13.6.2016 |
45,65 EUR s DPH |
DFB0284/16
|
INTA, s.r.o. |
15.6.2016 |
28,80 EUR s DPH |
DFB0285/16
|
Dolphin Slovákia, s.r.o. |
15.6.2016 |
42,42 EUR s DPH |