| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0310/15
|
Slovenský plynárenský priemysel |
2.12.2015 |
1 377,00 EUR s DPH |
| DFB0311/15
|
OTIS Vytahy, s.r.o. |
30.11.2015 |
31,31 EUR s DPH |
| DFB0312/15
|
OMERS družstvo |
30.11.2015 |
168,00 EUR s DPH |
| DFB0313/15
|
Demifood s.r.o. |
3.12.2015 |
537,56 EUR s DPH |
| DFB0305/15
|
KINEKUS s.r.o. |
27.11.2015 |
721,79 EUR s DPH |
| DFB0306/15
|
KINEKUS s.r.o. |
27.11.2015 |
143,30 EUR s DPH |
| DFB0301/15
|
Demifood s.r.o. |
26.11.2015 |
275,78 EUR s DPH |
| DFB0302/15
|
OMERS družstvo |
26.11.2015 |
132,00 EUR s DPH |
| DFB0303/15
|
LIPA Paliesek Ľuboš |
30.11.2015 |
188,93 EUR s DPH |
| DFB0304/15
|
VEHOX |
30.11.2015 |
102,82 EUR s DPH |
| DFB0296/15
|
Ing. Ladislav Balušík - LATOP |
25.11.2015 |
348,24 EUR s DPH |
| DFB0297/15
|
VEHOX |
25.11.2015 |
346,96 EUR s DPH |
| DFB0298/15
|
DDD SERVIS-deratizacia,dezinsekcia |
25.11.2015 |
180,00 EUR s DPH |
| DFB0299/15
|
INMEDIA s.r.o. |
25.11.2015 |
366,26 EUR s DPH |
| DFB0300/15
|
COOP Jednota SD Trenčín |
26.11.2015 |
72,33 EUR s DPH |
| DFB0293/15
|
RTL Servis |
19.11.2015 |
179,12 EUR s DPH |
| DFB0294/15
|
Demifood s.r.o. |
23.11.2015 |
483,79 EUR s DPH |
| DFB0295/15
|
Homolka, s.r.o. |
23.11.2015 |
178,14 EUR s DPH |
| DFB0289/15
|
VEHOX |
12.11.2015 |
298,50 EUR s DPH |
| DFB0290/15
|
Bartošek s.r.o. |
18.11.2015 |
672,56 EUR s DPH |
