| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| DFB0025/16
|
Kaufland |
25.1.2016 |
40,19 EUR s DPH |
| DFB0026/16
|
Andrej Trenčan - PROKAM |
25.1.2016 |
84,00 EUR s DPH |
| DFB0019/16
|
Slovenský plynárenský priemysel, a.s. |
19.1.2016 |
92,35 EUR s DPH |
| DFB0014/16
|
ATC-JR, s.r.o. |
18.1.2016 |
217,62 EUR s DPH |
| DFB0015/16
|
POOLMAN s.r.o. |
18.1.2016 |
43,00 EUR s DPH |
| DFB0016/16
|
Dolphin Slovákia, s.r.o. |
18.1.2016 |
41,88 EUR s DPH |
| DFB0017/16
|
MABONEX Slovakia,s.r.o |
18.1.2016 |
356,08 EUR s DPH |
| DFB0018/16
|
MABONEX Slovakia,s.r.o |
18.1.2016 |
46,14 EUR s DPH |
| DFB0008/16
|
Martin Ďurikovič |
11.1.2016 |
138,14 EUR s DPH |
| DFB0009/16
|
Slovenský plynárenský priemysel, a.s. |
11.1.2016 |
947,00 EUR s DPH |
| DFB0010/16
|
I.M.D.K. BA s.r.o. |
11.1.2016 |
63,69 EUR s DPH |
