| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0037/16
|
Jumäs Trade s.r.o. |
15.2.2016 |
313,38 EUR s DPH |
| DFB0038/16
|
Mabonex |
15.2.2016 |
509,32 EUR s DPH |
| DFB0029/16
|
Slovak Telekom, a.s. |
12.2.2016 |
23,69 EUR s DPH |
| DFB0030/16
|
Ille-Papier-Service SK, spol. s r.o. |
12.2.2016 |
117,74 EUR s DPH |
| DFB0031/16
|
MAGNA E.A. s.r.o. |
12.2.2016 |
1 344,31 EUR s DPH |
| DFB0032/16
|
Slov. plyn. priemysel |
12.2.2016 |
1 866,82 EUR s DPH |
| DFB0033/16
|
Slovak Telekom, a.s. |
12.2.2016 |
64,78 EUR s DPH |
| DFB0025/16
|
Janega Marián - Stavebné práce |
12.2.2016 |
360,00 EUR s DPH |
| DFB0478/15
|
INTA s.r.o. |
12.2.2016 |
16,20 EUR s DPH |
| DFB0026/16
|
Mabonex |
12.2.2016 |
18,00 EUR s DPH |
| DFB0027/16
|
Jumäs Trade s.r.o. |
12.2.2016 |
267,01 EUR s DPH |
| DFB0028/16
|
Slovak Telekom, a.s. |
12.2.2016 |
3,43 EUR s DPH |
| DFB0016/16
|
RYBA Žilina |
29.1.2016 |
79,87 EUR s DPH |
| DFB0021/16
|
Mabonex |
3.2.2016 |
994,62 EUR s DPH |
| DFB0022/16
|
Mabonex |
3.2.2016 |
129,64 EUR s DPH |
| DFB0023/16
|
Mabonex |
3.2.2016 |
35,48 EUR s DPH |
| DFB0024/16
|
Slov. plyn. priemysel |
3.2.2016 |
1 388,00 EUR s DPH |
| DFB0014/16
|
Ing. FIAM Ján V+K PROJEKT |
27.1.2016 |
200,00 EUR s DPH |
| DFB0015/16
|
Slavomír Brtáň - DUOZ |
29.1.2016 |
164,99 EUR s DPH |
| DFB0017/16
|
Miroslav Súrovský |
29.1.2016 |
80,00 EUR s DPH |
