| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0144/16
|
Lindstrom s.r.o. |
6.4.2016 |
77,76 EUR s DPH |
| DFB0140/16
|
Dolphin Slovákia, s.r.o. |
31.3.2016 |
46,94 EUR s DPH |
| DFB0139/16
|
Ing. Lazhar Hassouna - Halimex |
30.3.2016 |
172,43 EUR s DPH |
| DFB0137/16
|
Agrob Buchtal Slovensko spol. s r.o. |
29.3.2016 |
399,47 EUR s DPH |
| DFB0136/16
|
3lobit, o.z. |
29.3.2016 |
69,00 EUR s DPH |
| DFB0135/16
|
JANEK s.r.o |
29.3.2016 |
31,20 EUR s DPH |
| DFB0138/16
|
HOMOLKA, s.r.o. |
30.3.2016 |
54,26 EUR s DPH |
| DFB0134/16
|
Kaufland |
29.3.2016 |
26,59 EUR s DPH |
| DFB0129/16
|
AG FOODS SK s.r.o. |
21.3.2016 |
770,84 EUR s DPH |
| DFB0132/16
|
MABONEX Slovakia,s.r.o |
24.3.2016 |
44,00 EUR s DPH |
| DFB0133/16
|
Kaufland |
24.3.2016 |
26,05 EUR s DPH |
| DFB0130/16
|
AG FOODS SK s.r.o. |
23.3.2016 |
58,80 EUR s DPH |
| DFB0131/16
|
Trenčianske vodárne a kanalizácie, a.s. |
24.3.2016 |
1 246,54 EUR s DPH |
| DFB0126/16
|
MABONEX Slovakia,s.r.o |
21.3.2016 |
481,63 EUR s DPH |
| DFB0125/16
|
ATC-JR, s.r.o. |
21.3.2016 |
307,71 EUR s DPH |
| DFB0128/16
|
JANEK s.r.o |
21.3.2016 |
31,20 EUR s DPH |
| DFB0127/16
|
MABONEX Slovakia,s.r.o |
21.3.2016 |
69,17 EUR s DPH |
| DFB0124/16
|
Mesto Trencin |
18.3.2016 |
1 127,75 EUR s DPH |
| DFB0118/16
|
ČEZ Slovensko, s.r.o. |
16.3.2016 |
1 676,72 EUR s DPH |
| DFB0119/16
|
Kaufland |
18.3.2016 |
43,85 EUR s DPH |
