| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0267/16
|
INMEDIA s.r.o. |
27.10.2016 |
13,34 EUR s DPH |
| DFB0268/16
|
INMEDIA s.r.o. |
28.10.2016 |
229,79 EUR s DPH |
| DFB0263/16
|
JANEK - HYFA s.r.o. |
20.10.2016 |
37,44 EUR s DPH |
| DFB0264/16
|
ROADA Roman Lacko |
24.10.2016 |
966,10 EUR s DPH |
| DFB0265/16
|
Homolka, s.r.o. |
25.10.2016 |
242,02 EUR s DPH |
| DFB0266/16
|
Slovenská Legalna Metrologia |
26.10.2016 |
27,00 EUR s DPH |
| DFB0262/16
|
INMEDIA s.r.o. |
19.10.2016 |
557,66 EUR s DPH |
| DFB0256/16
|
JANEK - HYFA s.r.o. |
13.10.2016 |
18,72 EUR s DPH |
| DFB0257/16
|
Považská vodárenská spoločnosť a.s. |
17.10.2016 |
564,85 EUR s DPH |
| DFB0258/16
|
Lindstrom, s. r. o. |
17.10.2016 |
27,34 EUR s DPH |
| DFB0259/16
|
Bripet Ján Briestenský |
18.10.2016 |
632,44 EUR s DPH |
| DFB0260/16
|
GOLD Moda s.r.o. |
17.10.2016 |
1 650,00 EUR s DPH |
| DFB0261/16
|
Milan Oříšek DDD servis |
19.10.2016 |
180,00 EUR s DPH |
| DFB0250/16
|
Stredoslovenská energetika, a.s. |
1.10.2016 |
1 725,00 EUR s DPH |
| DFB0251/16
|
Homolka, s.r.o. |
12.10.2016 |
209,27 EUR s DPH |
| DFB0252/16
|
Slovak Telecom,a.s. |
12.10.2016 |
28,02 EUR s DPH |
| DFB0253/16
|
Slovak Telecom,a.s. |
12.10.2016 |
13,96 EUR s DPH |
| DFB0254/16
|
INMEDIA s.r.o. |
12.10.2016 |
277,79 EUR s DPH |
| DFB0255/16
|
INMEDIA s.r.o. |
13.10.2016 |
13,34 EUR s DPH |
| DFB0247/16
|
Bartošek s.r.o. |
30.9.2016 |
807,33 EUR s DPH |
