| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0009/16
|
Stredoslovenská energetika, a.s. |
18.1.2016 |
2 071,47 EUR s DPH |
| DFB0007/16
|
Homolka, s.r.o. |
12.1.2016 |
153,18 EUR s DPH |
| DFB0006/16
|
Považská vodárenská spoločnosť a.s. |
15.1.2016 |
17,34 EUR s DPH |
| DFB0008/16
|
VEHOX |
18.1.2016 |
247,68 EUR s DPH |
| DFB0004/16
|
Slovak Telecom,a.s. |
11.1.2016 |
7,70 EUR s DPH |
| DFB0005/16
|
Slovenský plynárenský priemysel |
15.1.2016 |
1 663,44 EUR s DPH |
| DFB0003/16
|
Slovak Telecom,a.s. |
11.1.2016 |
32,76 EUR s DPH |
| DFB0002/16
|
Slovak Telecom,a.s. |
8.1.2016 |
58,92 EUR s DPH |
| DFB0001/16
|
Homolka, s.r.o. |
7.1.2016 |
40,02 EUR s DPH |
| DFB0345/15
|
Kúpele Nimnica |
16.12.2015 |
580,00 EUR s DPH |
| DFB0362/15
|
Bartošek s.r.o. |
29.12.2015 |
1 005,26 EUR s DPH |
| DFB0353/15
|
VEHOX |
23.12.2015 |
847,94 EUR s DPH |
| DFB0354/15
|
JANEK - HYFA s.r.o. |
28.12.2015 |
37,44 EUR s DPH |
| DFB0357/15
|
OB-BELSTAV, s.r.o. |
28.12.2015 |
7 618,80 EUR s DPH |
| DFB0358/15
|
VEHOX |
29.12.2015 |
117,46 EUR s DPH |
| DFB0359/15
|
COOP Jednota SD Trenčín |
29.12.2015 |
174,47 EUR s DPH |
| DFB0360/15
|
Homolka, s.r.o. |
29.12.2015 |
168,67 EUR s DPH |
| DFB0352/15
|
Homolka, s.r.o. |
22.12.2015 |
202,39 EUR s DPH |
| DFB0361/15
|
Lucia Hucíková - Školáčik Majo |
29.12.2015 |
1 368,00 EUR s DPH |
| DFK0002/15
|
Benedikt Prochádzka - PROBE |
18.12.2015 |
3 799,00 EUR s DPH |
