| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0057/16
|
Kaufland |
8.2.2016 |
95,76 EUR s DPH |
| DFB0059/16
|
Kaufland |
8.2.2016 |
28,85 EUR s DPH |
| DFB0061/16
|
BETRIX s.r.o. |
10.2.2016 |
1 006,31 EUR s DPH |
| DFB0050/16
|
Slovak Telecom |
5.2.2016 |
31,31 EUR s DPH |
| DFB0051/16
|
Slovak Telecom |
5.2.2016 |
28,48 EUR s DPH |
| DFB0052/16
|
Slovenský plynárenský priemysel, a.s. |
5.2.2016 |
1 905,00 EUR s DPH |
| DFB0053/16
|
Slovenský plynárenský priemysel, a.s. |
5.2.2016 |
-851,49 EUR s DPH |
| DFB0054/16
|
Kaufland |
5.2.2016 |
75,23 EUR s DPH |
| DFB0055/16
|
INTA, s.r.o. |
8.2.2016 |
28,80 EUR s DPH |
| DFB0048/16
|
Slovak Telecom |
5.2.2016 |
6,72 EUR s DPH |
| DFB0049/16
|
Slovak Telecom |
5.2.2016 |
19,38 EUR s DPH |
| DFB0035/16
|
Slovenský plynárenský priemysel, a.s. |
4.1.2016 |
2 711,00 EUR s DPH |
| DFB0036/16
|
I.M.D.K. BA s.r.o. |
1.2.2016 |
114,51 EUR s DPH |
| DFB0056/16
|
JANEK s.r.o |
8.2.2016 |
31,20 EUR s DPH |
| DFB0058/16
|
GC TECH Ing. Peter Gerši |
8.2.2016 |
38,21 EUR s DPH |
| DFB0060/16
|
MABONEX Slovakia,s.r.o |
8.2.2016 |
78,48 EUR s DPH |
| DFB0045/16
|
Lindstrom s.r.o. |
3.2.2016 |
55,20 EUR s DPH |
| DFB0046/16
|
Martin Ďurikovič |
3.2.2016 |
152,51 EUR s DPH |
| DFB0047/16
|
Slovak Telecom |
5.2.2016 |
26,39 EUR s DPH |
| DFB0038/16
|
Lacnea Slovakia s.r.o. |
1.2.2016 |
267,04 EUR s DPH |
