| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0686/16
|
Košík, s.r.o. |
7.11.2016 |
53,68 EUR s DPH |
| DFB0687/16
|
Košík, s.r.o. |
8.11.2016 |
55,30 EUR s DPH |
| DFB0688/16
|
VEHOX, s.r.o. |
8.11.2016 |
48,97 EUR s DPH |
| DFB0689/16
|
INTA, s.r.o. |
8.11.2016 |
19,20 EUR s DPH |
| DFB0683/16
|
DEMIFOOD s.r.o. |
4.11.2016 |
55,88 EUR s DPH |
| DFB0680/16
|
DEMIFOOD s.r.o. |
3.11.2016 |
35,42 EUR s DPH |
| DFB0679/16
|
DEMIFOOD s.r.o. |
3.11.2016 |
128,70 EUR s DPH |
| DFB0681/16
|
INMEDIA, s.r.o. |
3.11.2016 |
99,28 EUR s DPH |
| DFB0682/16
|
Košík, s.r.o. |
4.11.2016 |
104,56 EUR s DPH |
| DFB0678/16
|
Košík, s.r.o. |
3.11.2016 |
77,22 EUR s DPH |
| DFB0677/16
|
Schindler výťahy a eskal. |
3.11.2016 |
6,66 EUR s DPH |
| DFB0676/16
|
Slovak Telecom a.s. |
3.11.2016 |
26,84 EUR s DPH |
| DFB0675/16
|
ANPOKA-požiarna technika |
3.11.2016 |
100,00 EUR s DPH |
| DFB0674/16
|
Wolters Kluwer, s.r.o. |
3.11.2016 |
66,00 EUR s DPH |
| DFB0671/16
|
HOMOLKA, s.r.o. |
2.11.2016 |
314,09 EUR s DPH |
| DFB0670/16
|
DEMIFOOD s.r.o. |
2.11.2016 |
102,10 EUR s DPH |
| DFB0673/16
|
MAGNA ENERGIA, a.s. |
3.11.2016 |
1 679,27 EUR s DPH |
| DFB0672/16
|
OTIS Vytahy, s.r.o. |
3.11.2016 |
111,42 EUR s DPH |
| DFB0669/16
|
Ing. Jana Kašiarová - KAŠIAR |
2.11.2016 |
14,98 EUR s DPH |
| DFB0668/16
|
Ing. Jana Kašiarová - KAŠIAR |
2.11.2016 |
61,88 EUR s DPH |
