| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0274/15
|
DEMIFOOD spol. s r.o. |
28.8.2015 |
104,12 EUR s DPH |
| DFB0269/15
|
Jumäs Trade s.r.o. |
28.8.2015 |
232,45 EUR s DPH |
| DFB0270/15
|
Emil Hadbábny |
28.8.2015 |
659,70 EUR s DPH |
| DFB0271/15
|
CUBO SHOP, Roman a Tomáš Kubo |
28.8.2015 |
888,00 EUR s DPH |
| DFB0272/15
|
BONMAX,s.r.o. Elektro |
28.8.2015 |
122,51 EUR s DPH |
| DFB0273/15
|
Mabonex |
28.8.2015 |
517,04 EUR s DPH |
| DFB0268/15
|
PUMPA SERVIS Repík Mirosl |
28.8.2015 |
291,60 EUR s DPH |
| DFB0057/15
|
BOZPO, s.r.o. |
12.3.2015 |
216,00 EUR s DPH |
| DFB0053/15
|
Slovak Telecom a.s. |
11.3.2015 |
1,61 EUR s DPH |
| DFB0054/15
|
Slovak Telecom a.s. |
11.3.2015 |
20,24 EUR s DPH |
| DFB0055/15
|
Ing. Fiam Ján V+K PROJEKT |
11.3.2015 |
200,00 EUR s DPH |
| DFB0056/15
|
PENAM SLOVAKIA |
12.3.2015 |
292,87 EUR s DPH |
| DFB0048/15
|
Slovenský plyn.priemysel |
10.3.2015 |
460,08 EUR s DPH |
| DFB0049/15
|
Slovak Telecom a.s. |
10.3.2015 |
53,34 EUR s DPH |
| DFB0050/15
|
MAGNA E.A., s.r.o. |
10.3.2015 |
1 079,87 EUR s DPH |
| DFB0051/15
|
Ing. Ján Buchanec BB TRADE |
10.3.2015 |
322,90 EUR s DPH |
| DFB0052/15
|
Jumäs Trade s.r.o. |
10.3.2015 |
208,66 EUR s DPH |
| DFB0262/15
|
RYBA Žilina |
26.8.2015 |
27,72 EUR s DPH |
| DFB0263/15
|
Mabonex |
26.8.2015 |
535,37 EUR s DPH |
| DFB0264/15
|
Jumäs Trade s.r.o. |
26.8.2015 |
402,78 EUR s DPH |
