| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0324/15
|
JANEK s.r.o |
7.8.2015 |
27,60 EUR s DPH |
| DFB0325/15
|
ANTES Group s.r.o |
10.8.2015 |
16,08 EUR s DPH |
| DFB0326/15
|
INTA, s.r.o. |
11.8.2015 |
9,60 EUR s DPH |
| DFB0327/15
|
ZDRAVMAT, s.r.o. |
11.8.2015 |
179,80 EUR s DPH |
| DFB0328/15
|
Slovak Telecom |
13.8.2015 |
38,72 EUR s DPH |
| DFB0329/15
|
Slovak Telecom |
13.8.2015 |
20,78 EUR s DPH |
| DFB0321/15
|
Slovak Telecom |
7.8.2015 |
23,10 EUR s DPH |
| DFB0315/15
|
SPP-plynar. |
3.8.2015 |
-48,91 EUR s DPH |
| DFB0316/15
|
Lacnea Slovakia s.r.o. |
5.8.2015 |
84,26 EUR s DPH |
| DFB0317/15
|
FIBEZ, s.r.o. |
5.8.2015 |
51,52 EUR s DPH |
| DFB0318/15
|
MABONEX Slovakia,s.r.o |
5.8.2015 |
118,91 EUR s DPH |
| DFB0319/15
|
Wolters Kluwer s.r.o. |
6.8.2015 |
75,00 EUR s DPH |
| DFB0320/15
|
PROGMA-Ing.Marcela Bebjaková |
7.8.2015 |
103,68 EUR s DPH |
| DFB0308/15
|
BETRIX s.r.o. |
30.7.2015 |
886,31 EUR s DPH |
| DFB0309/15
|
Dolphin Slovákia, s.r.o. |
30.7.2015 |
41,88 EUR s DPH |
| DFB0310/15
|
Regionálny úrad verejného zdravotníctva |
30.7.2015 |
62,30 EUR s DPH |
| DFB0311/15
|
Kanal služby Vrábel |
31.7.2015 |
175,00 EUR s DPH |
| DFB0312/15
|
Michal Cerny oprava el.sp |
3.8.2015 |
365,00 EUR s DPH |
| DFB0313/15
|
Dolphin Slovákia, s.r.o. |
3.8.2015 |
52,81 EUR s DPH |
| DFB0314/15
|
SPP-plynar. |
3.8.2015 |
70,00 EUR s DPH |
