| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0039/16
|
Lacnea Slovakia s.r.o. |
1.2.2016 |
196,64 EUR s DPH |
| DFB0040/16
|
FIBEZ, s.r.o. |
1.2.2016 |
51,52 EUR s DPH |
| DFB0041/16
|
Kaufland |
1.2.2016 |
41,46 EUR s DPH |
| DFB0042/16
|
MABONEX Slovakia,s.r.o |
1.2.2016 |
79,19 EUR s DPH |
| DFB0043/16
|
Slovenský plynárenský priemysel, a.s. |
2.2.2016 |
918,00 EUR s DPH |
| DFB0044/16
|
Bystrík Igaz - BIBO desing |
3.2.2016 |
218,66 EUR s DPH |
| DFB0034/16
|
Kaufland |
28.1.2016 |
38,03 EUR s DPH |
| DFB0037/16
|
Lacnea Slovakia s.r.o. |
1.2.2016 |
158,40 EUR s DPH |
| DFB0032/16
|
Madegroup Slovakia, s.r.o. |
28.1.2016 |
300,89 EUR s DPH |
| DFB0033/16
|
Dolphin Slovákia, s.r.o. |
28.1.2016 |
52,81 EUR s DPH |
| DFB0027/16
|
JANEK s.r.o |
25.1.2016 |
31,20 EUR s DPH |
| DFB0028/16
|
I.M.D.K. BA s.r.o. |
25.1.2016 |
98,43 EUR s DPH |
| DFB0029/16
|
Martin Ďurikovič |
25.1.2016 |
216,99 EUR s DPH |
| DFB0030/16
|
RM Gastro - JAZ s.r.o. |
26.1.2016 |
94,18 EUR s DPH |
| DFB0031/16
|
MABONEX Slovakia,s.r.o |
26.1.2016 |
71,64 EUR s DPH |
| DFB0020/16
|
Trenčianske vodárne a kanalizácie, a.s. |
19.1.2016 |
1 953,67 EUR s DPH |
| DFB0021/16
|
INTA, s.r.o. |
19.1.2016 |
28,80 EUR s DPH |
| DFB0022/16
|
MABONEX Slovakia,s.r.o |
21.1.2016 |
9,97 EUR s DPH |
| DFB0023/16
|
Kaufland |
21.1.2016 |
40,58 EUR s DPH |
| DFB0024/16
|
Kaufland |
21.1.2016 |
38,44 EUR s DPH |
