| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0322/16
|
Slovak Telecom,a.s. |
9.12.2016 |
7,90 EUR s DPH |
| DFB0323/16
|
Lindstrom, s. r. o. |
12.12.2016 |
27,34 EUR s DPH |
| DFB0324/16
|
OTIS Vytahy, s.r.o. |
12.12.2016 |
31,31 EUR s DPH |
| DFB0325/16
|
OMERS družstvo |
13.12.2016 |
480,44 EUR s DPH |
| DFB0316/16
|
Bripet Ján Briestenský |
30.11.2016 |
641,36 EUR s DPH |
| DFB0317/16
|
Slovak Telecom,a.s. |
7.12.2016 |
48,70 EUR s DPH |
| DFB0318/16
|
INMEDIA s.r.o. |
7.12.2016 |
386,56 EUR s DPH |
| DFB0319/16
|
B2Bpartner s.r.o. |
7.12.2016 |
246,00 EUR s DPH |
| DFB0312/16
|
Skylink |
6.12.2016 |
39,70 EUR s DPH |
| DFB0313/16
|
Skylink |
6.12.2016 |
39,70 EUR s DPH |
| DFB0314/16
|
Stredoslovenská energetika, a.s. |
6.12.2016 |
1 725,00 EUR s DPH |
| DFB0315/16
|
Fatra TIP s.r.o. |
30.11.2016 |
768,86 EUR s DPH |
| DFB0310/16
|
PORADCA PODNIKATELA s.r.o |
6.8.1617 |
77,00 EUR s DPH |
| DFB0311/16
|
Skylink |
6.12.2016 |
39,70 EUR s DPH |
| DFB0306/16
|
Homolka, s.r.o. |
30.11.2016 |
270,88 EUR s DPH |
| DFB0307/16
|
Slovenský plynárenský priemysel |
2.12.2016 |
1 504,00 EUR s DPH |
| DFB0308/16
|
K+L TRADE s.r.o. |
5.12.2016 |
109,70 EUR s DPH |
| DFB0309/16
|
OTIS Vytahy, s.r.o. |
30.11.2016 |
31,31 EUR s DPH |
| DFB0302/16
|
ROADA Roman Lacko |
22.11.2016 |
1 238,35 EUR s DPH |
| DFB0303/16
|
INMEDIA s.r.o. |
23.11.2016 |
576,16 EUR s DPH |
