| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0528/16
|
DEMIFOOD s.r.o. |
6.9.2016 |
99,93 EUR s DPH |
| DFB0529/16
|
Slovak Telecom a.s. |
7.9.2016 |
26,32 EUR s DPH |
| DFB0530/16
|
Košík, s.r.o. |
7.9.2016 |
30,00 EUR s DPH |
| DFB0531/16
|
Košík, s.r.o. |
7.9.2016 |
42,97 EUR s DPH |
| DFB0520/16
|
Košík, s.r.o. |
2.9.2016 |
62,51 EUR s DPH |
| DFB0521/16
|
VEHOX, s.r.o. |
2.9.2016 |
58,36 EUR s DPH |
| DFB0522/16
|
HOMOLKA, s.r.o. |
5.9.2016 |
215,74 EUR s DPH |
| DFB0523/16
|
DEMIFOOD s.r.o. |
5.9.2016 |
75,72 EUR s DPH |
| DFB0524/16
|
MAGNA ENERGIA, a.s. |
6.9.2016 |
1 679,27 EUR s DPH |
| DFB0525/16
|
Schindler výťahy a eskal. |
6.9.2016 |
6,66 EUR s DPH |
| DFB0517/16
|
DEMIFOOD s.r.o. |
31.8.2016 |
396,54 EUR s DPH |
| DFB0518/16
|
INMEDIA, s.r.o. |
31.8.2016 |
36,76 EUR s DPH |
| DFB0519/16
|
Ing. Jana Kašiarová - KAŠIAR |
31.8.2016 |
4,37 EUR s DPH |
| DFB0515/16
|
Košík, s.r.o. |
31.8.2016 |
54,98 EUR s DPH |
| DFB0516/16
|
VEHOX, s.r.o. |
31.8.2016 |
23,24 EUR s DPH |
| DFB0514/16
|
Farby-Laky, PREMAL s.r.o. |
30.8.2016 |
136,21 EUR s DPH |
| DFB0509/16
|
INMEDIA, s.r.o. |
26.8.2016 |
62,69 EUR s DPH |
| DFB0510/16
|
Košík, s.r.o. |
30.8.2016 |
113,45 EUR s DPH |
| DFB0511/16
|
VEHOX, s.r.o. |
30.8.2016 |
38,95 EUR s DPH |
| DFB0512/16
|
DEMIFOOD s.r.o. |
30.8.2016 |
137,67 EUR s DPH |
