| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0001/16
|
MAGNA E.A. s.r.o. |
8.1.2016 |
1 079,87 EUR s DPH |
| DFB0469/15
|
Regionálny úrad v.zdrav. |
7.1.2016 |
34,10 EUR s DPH |
| DFB0470/15
|
Slovak Telekom, a.s. |
11.1.2016 |
51,40 EUR s DPH |
| DFB0471/15
|
Slovak Telekom, a.s. |
12.1.2016 |
11,56 EUR s DPH |
| DFB0472/15
|
Slovak Telekom, a.s. |
12.1.2016 |
27,65 EUR s DPH |
| DFB0467/15
|
Penam Slovakia , a.s. |
7.1.2016 |
1 356,38 EUR s DPH |
| DFB0468/15
|
Regionálny úrad v.zdrav. |
7.1.2016 |
112,30 EUR s DPH |
| DFB0464/15
|
Maliarstvo Oprchal Jozef |
29.12.2015 |
444,00 EUR s DPH |
| DFB0465/15
|
CUBO SHOP, Roman a Tomáš Kubo |
29.12.2015 |
75,90 EUR s DPH |
| DFB0466/15
|
Maliarstvo Oprchal Jozef |
29.12.2015 |
996,00 EUR s DPH |
| DFB0444/15
|
Jumäs Trade s.r.o. |
29.12.2015 |
444,89 EUR s DPH |
| DFB0458/15
|
Penam Slovakia , a.s. |
28.12.2015 |
170,52 EUR s DPH |
| DFB0459/15
|
Mabonex |
28.12.2015 |
509,68 EUR s DPH |
| DFB0460/15
|
NYKAZA s.r.o. |
28.12.2015 |
648,90 EUR s DPH |
| DFB0461/15
|
Merkury Market Slovakia,s.r.o. |
28.12.2015 |
921,94 EUR s DPH |
| DFB0462/15
|
Emil Hadbábny |
28.12.2015 |
964,38 EUR s DPH |
| DFB0463/15
|
Merkury Market Slovakia,s.r.o. |
28.12.2015 |
243,70 EUR s DPH |
| DFB0455/15
|
UNITRADE MARKET s.r.o |
28.12.2015 |
728,23 EUR s DPH |
| DFB0456/15
|
Emil Hadbábny |
28.12.2015 |
109,56 EUR s DPH |
| DFB0457/15
|
Emil Hadbábny |
28.12.2015 |
354,60 EUR s DPH |
