| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0105/16
|
OTIS Vytahy, s.r.o. |
30.4.2016 |
31,31 EUR s DPH |
| DFB0106/16
|
Bartošek s.r.o. |
30.4.2016 |
648,03 EUR s DPH |
| DFB0107/16
|
ATM Services s.r.o. |
4.5.2016 |
1 010,82 EUR s DPH |
| DFB0102/16
|
Slovak Telecom,a.s. |
3.5.2016 |
119,00 EUR s DPH |
| DFB0101/16
|
Slovenský plynárenský priemysel |
1.5.2016 |
1 504,00 EUR s DPH |
| DFB0100/16
|
Homolka, s.r.o. |
30.4.2016 |
224,65 EUR s DPH |
| DFB0098/16
|
COOP Jednota SD Trenčín |
27.4.2016 |
50,00 EUR s DPH |
| DFB0099/16
|
INMEDIA s.r.o. |
27.4.2016 |
73,75 EUR s DPH |
| DFB0093/16
|
Bartošek s.r.o. |
21.4.2016 |
838,48 EUR s DPH |
| DFB0094/16
|
Homolka, s.r.o. |
22.4.2016 |
186,25 EUR s DPH |
| DFB0095/16
|
Demifood s.r.o. |
25.4.2016 |
287,92 EUR s DPH |
| DFB0096/16
|
Demifood s.r.o. |
20.4.2016 |
420,06 EUR s DPH |
| DFB0097/16
|
VEHOX |
27.4.2016 |
222,46 EUR s DPH |
| 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 |
| DFB0090/16
|
Demifood s.r.o. |
13.4.2016 |
199,70 EUR s DPH |
| DFB0091/16
|
JANEK - HYFA s.r.o. |
18.4.2016 |
33,12 EUR s DPH |
| DFB0092/16
|
Koming Ing.Janíková Viera |
18.4.2016 |
50,40 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 |
