| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0134/16
|
DEMIFOOD spol. s r.o. |
4.5.2016 |
277,20 EUR s DPH |
| DFB0135/16
|
Slov. plyn. priemysel |
4.5.2016 |
875,00 EUR s DPH |
| DFB0136/16
|
BOZPO s.r.o. |
4.5.2016 |
216,00 EUR s DPH |
| DFB0137/16
|
Asociácia supervízorov a soc. poradcov |
4.5.2016 |
178,44 EUR s DPH |
| DFB0130/16
|
MAGNA E.A. s.r.o. |
4.5.2016 |
1 344,31 EUR s DPH |
| DFB0131/16
|
Penam Slovakia , a.s. |
4.5.2016 |
272,26 EUR s DPH |
| DFB0129/16
|
GALAX Group, s.ro. |
28.4.2016 |
289,80 EUR s DPH |
| DFB0128/16
|
Ladislav Kuchta Kaita |
28.4.2016 |
397,80 EUR s DPH |
| DFB0126/16
|
RYBA Žilina |
26.4.2016 |
89,86 EUR s DPH |
| DFB0127/16
|
Janega Marián - Stavebné práce |
26.4.2016 |
372,00 EUR s DPH |
| DFB0123/16
|
Slavomír Brtáň - DUOZ |
26.4.2016 |
161,34 EUR s DPH |
| DFB0124/16
|
Mabonex |
26.4.2016 |
133,75 EUR s DPH |
| DFB0125/16
|
Mabonex |
26.4.2016 |
491,40 EUR s DPH |
| DFB0122/16
|
Mabonex |
25.4.2016 |
606,17 EUR s DPH |
| DFB0121/16
|
Penam Slovakia , a.s. |
25.4.2016 |
378,00 EUR s DPH |
| DFB0116/16
|
Mabonex |
22.4.2016 |
473,98 EUR s DPH |
| DFB0117/16
|
Jumäs Trade s.r.o. |
22.4.2016 |
248,49 EUR s DPH |
| DFB0118/16
|
Technické služby |
22.4.2016 |
309,02 EUR s DPH |
| DFB0119/16
|
Falc-Com s.r.o. |
22.4.2016 |
77,84 EUR s DPH |
| DFB0120/16
|
Všeobecná ambulancia s.r.o. |
22.4.2016 |
60,00 EUR s DPH |
