| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0450/16
|
Mabonex |
14.12.2016 |
836,02 EUR s DPH |
| DFB0451/16
|
Mabonex |
14.12.2016 |
509,09 EUR s DPH |
| DFB0448/16
|
Jumäs Trade s.r.o. |
14.12.2016 |
360,86 EUR s DPH |
| DFB0446/16
|
Slavomír Brtáň - DUOZ |
13.12.2016 |
366,38 EUR s DPH |
| DFB0447/16
|
Mabonex |
14.12.2016 |
627,45 EUR s DPH |
| DFB0444/16
|
BOZPO s.r.o. |
12.12.2016 |
234,00 EUR s DPH |
| DFB0445/16
|
Alena Jurčáková, veľkoobchod-maloobchod |
13.12.2016 |
63,48 EUR s DPH |
| DFB0440/16
|
Roman Zicháček |
12.12.2016 |
3 300,00 EUR s DPH |
| DFB0441/16
|
Slovak Telekom, a.s. |
12.12.2016 |
3,43 EUR s DPH |
| DFB0442/16
|
Technické služby |
12.12.2016 |
142,31 EUR s DPH |
| DFB0443/16
|
Slov. plyn. priemysel |
12.12.2016 |
748,78 EUR s DPH |
| DFB0438/16
|
Slovak Telekom, a.s. |
9.12.2016 |
15,08 EUR s DPH |
| DFB0439/16
|
MPT Predaj servis s.r.o. |
12.12.2016 |
203,30 EUR s DPH |
| DFB0435/16
|
Slov. plyn. priemysel |
7.12.2016 |
2 237,00 EUR s DPH |
| DFB0436/16
|
PUMPA SERVIS Repík Mirosl |
7.12.2016 |
107,64 EUR s DPH |
| DFB0437/16
|
Slovak Telekom, a.s. |
7.12.2016 |
50,44 EUR s DPH |
| DFB0434/16
|
MAGNA E.A. s.r.o. |
7.12.2016 |
1 344,31 EUR s DPH |
| DFB0432/16
|
Penam Slovakia , a.s. |
7.12.2016 |
604,87 EUR s DPH |
| DFB0433/16
|
Slavomír Brtáň - DUOZ |
7.12.2016 |
137,63 EUR s DPH |
| DFB0428/16
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
29.11.2016 |
242,10 EUR s DPH |
