| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/486/16
|
Slovenský plyn.priemysel |
11.8.2016 |
1 200,00 EUR s DPH |
| DFB/485/16
|
Stredoslovenská energetika |
11.8.2016 |
227,00 EUR s DPH |
| DFB/484/16
|
Stredoslovenská energetika |
11.8.2016 |
670,00 EUR s DPH |
| DFB/483/16
|
Stredoslovenská energetika |
11.8.2016 |
2 526,00 EUR s DPH |
| DFB/482/16
|
Stredoslovenská energetika |
11.8.2016 |
120,85 EUR s DPH |
| DFB/476/16
|
VEHOX, s. r. o. |
11.8.2016 |
323,89 EUR s DPH |
| DFB/481/16
|
VEHOX, s. r. o. |
11.8.2016 |
280,69 EUR s DPH |
| DFB/480/16
|
DEMIFOOD spol. s r.o. |
11.8.2016 |
287,75 EUR s DPH |
| DFB/479/16
|
INMEDIA, spol. s r.o. |
11.8.2016 |
67,68 EUR s DPH |
| DFB/478/16
|
MABONEX SLOVAKIA |
11.8.2016 |
76,91 EUR s DPH |
| DFB/477/16
|
MABONEX SLOVAKIA |
11.8.2016 |
60,54 EUR s DPH |
| DFB/475/16
|
DEMIFOOD spol. s r.o. |
11.8.2016 |
794,46 EUR s DPH |
| DFB/473/16
|
Mgr. Pavol Mazik - DENDRIT |
10.8.2016 |
100,00 EUR s DPH |
| DFB/472/16
|
Jozef Ďurec - Elektro |
9.8.2016 |
139,50 EUR s DPH |
| DFB/470/16
|
Jozef LAMŽO |
9.8.2016 |
88,00 EUR s DPH |
| DFB/471/16
|
Silver Mine |
9.8.2016 |
30,00 EUR s DPH |
| DFB/469/16
|
Slovak Telecom a.s. |
9.8.2016 |
11,64 EUR s DPH |
| DFB/468/16
|
Slovak Telecom a.s. |
8.8.2016 |
15,52 EUR s DPH |
| DFB/467/16
|
AUTOSUČIASTKY Miroslav Lašo |
8.8.2016 |
250,00 EUR s DPH |
| DFB/466/16
|
Telefónica O2 Slovakia |
8.8.2016 |
16,96 EUR s DPH |
