| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0390/16
|
INTA s.r.o. |
9.11.2016 |
24,30 EUR s DPH |
| DFB0391/16
|
Slavomír Brtáň - DUOZ |
9.11.2016 |
193,93 EUR s DPH |
| DFB0392/16
|
Mabonex |
9.11.2016 |
302,73 EUR s DPH |
| DFB0387/16
|
Ille-Papier-Service SK, spol. s r.o. |
4.11.2016 |
117,74 EUR s DPH |
| DFB0383/16
|
Slov. plyn. priemysel |
4.11.2016 |
1 794,00 EUR s DPH |
| DFB0384/16
|
Obec Tr.Bohuslavice |
4.11.2016 |
183,00 EUR s DPH |
| DFB0385/16
|
Asociácia supervízorov a soc. poradcov |
4.11.2016 |
129,78 EUR s DPH |
| DFB0386/16
|
BOZPO s.r.o. |
4.11.2016 |
216,00 EUR s DPH |
| DFB0380/16
|
Jumäs Trade s.r.o. |
4.11.2016 |
161,65 EUR s DPH |
| DFB0381/16
|
Mabonex |
4.11.2016 |
405,90 EUR s DPH |
| DFB0382/16
|
MAGNA E.A. s.r.o. |
4.11.2016 |
1 344,31 EUR s DPH |
| DFB0377/16
|
Oprchal Martin |
27.10.2016 |
386,50 EUR s DPH |
| DFB0379/16
|
Janega Marián - Stavebné práce |
28.10.2016 |
930,00 EUR s DPH |
| DFB0378/16
|
Jumäs Trade s.r.o. |
28.10.2016 |
184,13 EUR s DPH |
| DFB0376/16
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
27.10.2016 |
136,10 EUR s DPH |
| DFB0372/16
|
Mabonex |
25.10.2016 |
871,28 EUR s DPH |
| DFB0373/16
|
Penam Slovakia , a.s. |
25.10.2016 |
379,07 EUR s DPH |
| DFB0374/16
|
Tatrachema, výrobné družstvo Trnava |
25.10.2016 |
1 085,26 EUR s DPH |
| DFB0375/16
|
LUDOPRINT Peter Macko |
25.10.2016 |
288,42 EUR s DPH |
| DFB0367/16
|
Jumäs Trade s.r.o. |
25.10.2016 |
449,83 EUR s DPH |
