| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0029/16
|
VEHOX |
11.2.2016 |
339,31 EUR s DPH |
| DFB0026/16
|
Slovak Telecom,a.s. |
10.2.2016 |
12,66 EUR s DPH |
| DFB0027/16
|
Demifood s.r.o. |
10.2.2016 |
170,72 EUR s DPH |
| DFB0028/16
|
JANEK - HYFA s.r.o. |
11.2.2016 |
37,44 EUR s DPH |
| DFB0022/16
|
Demifood s.r.o. |
3.2.2016 |
271,01 EUR s DPH |
| DFB0023/16
|
Wolters Kluwer , s. r. o. |
8.2.2016 |
65,01 EUR s DPH |
| DFB0024/16
|
Slovak Telecom,a.s. |
9.2.2016 |
48,17 EUR s DPH |
| DFB0025/16
|
Slovak Telecom,a.s. |
10.2.2016 |
33,55 EUR s DPH |
| DFB0017/16
|
OTIS Vytahy, s.r.o. |
3.2.2016 |
31,31 EUR s DPH |
| DFB0018/16
|
Homolka, s.r.o. |
2.2.2016 |
178,11 EUR s DPH |
| DFB0019/16
|
JANEK - HYFA s.r.o. |
4.2.2016 |
37,44 EUR s DPH |
| DFB0020/16
|
Bartošek s.r.o. |
4.2.2016 |
556,03 EUR s DPH |
| DFB0021/16
|
ELERM s.r.o. |
4.2.2016 |
173,18 EUR s DPH |
| DFB0016/16
|
Slovenský plynárenský priemysel |
2.2.2016 |
1 504,00 EUR s DPH |
| DFB0011/16
|
RTL Servis |
19.1.2016 |
195,12 EUR s DPH |
| DFB0010/16
|
Bartošek s.r.o. |
20.1.2016 |
551,73 EUR s DPH |
| DFB0013/16
|
Slovenský plynárenský priemysel |
15.1.2016 |
1 504,00 EUR s DPH |
| DFB0015/16
|
VEHOX |
27.1.2016 |
178,91 EUR s DPH |
| DFB0014/16
|
Demifood s.r.o. |
25.1.2016 |
131,38 EUR s DPH |
| DFB0012/16
|
Homolka, s.r.o. |
25.1.2016 |
247,08 EUR s DPH |
