| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0088/16
|
Považská vodárenská spoločnosť a.s. |
13.4.2016 |
565,32 EUR s DPH |
| DFB0089/16
|
VEHOX |
13.4.2016 |
233,09 EUR s DPH |
| DFB0084/16
|
INMEDIA s.r.o. |
13.4.2016 |
47,47 EUR s DPH |
| DFB0083/16
|
Stredoslovenská energetika, a.s. |
7.4.2016 |
1 725,00 EUR s DPH |
| DFB0082/16
|
Slovenský plynárenský priemysel |
4.4.2016 |
1 504,00 EUR s DPH |
| DFB0085/16
|
Slovak Telecom,a.s. |
8.4.2016 |
33,10 EUR s DPH |
| DFB0086/16
|
Slovak Telecom,a.s. |
8.4.2016 |
12,89 EUR s DPH |
| DFB0087/16
|
Homolka, s.r.o. |
12.4.2016 |
211,38 EUR s DPH |
| DFB0077/16
|
Bartošek s.r.o. |
31.3.2016 |
603,02 EUR s DPH |
| DFB0081/16
|
Slovak Telecom,a.s. |
7.4.2016 |
46,94 EUR s DPH |
| DFB0078/16
|
OTIS Vytahy, s.r.o. |
31.3.2016 |
31,31 EUR s DPH |
| DFB0079/16
|
Demifood s.r.o. |
6.4.2016 |
332,29 EUR s DPH |
| DFB0080/16
|
VEHOX |
7.4.2016 |
210,76 EUR s DPH |
| DFB0074/16
|
Demifood s.r.o. |
31.3.2016 |
358,49 EUR s DPH |
| DFB0075/16
|
JANEK - HYFA s.r.o. |
31.3.2016 |
37,44 EUR s DPH |
| DFB0076/16
|
Homolka, s.r.o. |
31.3.2016 |
215,49 EUR s DPH |
| DFB0073/16
|
VEHOX |
30.3.2016 |
83,22 EUR s DPH |
| DFB0072/16
|
COOP Jednota SD Trenčín |
30.3.2016 |
50,00 EUR s DPH |
| DFB0071/16
|
VEHOX |
24.3.2016 |
225,50 EUR s DPH |
| DFB0070/16
|
Homolka, s.r.o. |
22.3.2016 |
235,94 EUR s DPH |
