| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/410/15
|
INMEDIA, spol. s r.o. |
25.11.2015 |
370,33 EUR s DPH |
| DFB/402/15
|
ILLE-Papier-Sevice SK s.r.o. |
11.11.2015 |
63,94 EUR s DPH |
| DFB/403/15
|
Bartošek, s.r.o. |
20.11.2015 |
431,15 EUR s DPH |
| DFB/404/15
|
AAA Elektroservis - Hrubant Michal |
20.11.2015 |
78,00 EUR s DPH |
| DFB/406/15
|
VEHOX s.r.o. |
20.11.2015 |
125,23 EUR s DPH |
| DFB/393/15
|
T-Com |
11.11.2015 |
25,55 EUR s DPH |
| DFB/396/15
|
Homolka, s.r.o. |
12.11.2015 |
127,16 EUR s DPH |
| DFB/399/15
|
INMEDIA, spol. s r.o. |
13.11.2015 |
43,90 EUR s DPH |
| DFB/389/15
|
Bratia Belanskí |
10.11.2015 |
14,94 EUR s DPH |
| DFB/391/15
|
T-Com |
10.11.2015 |
37,70 EUR s DPH |
| DFB/397/15
|
Považská vodárenská spoločnosť |
12.11.2015 |
1 261,04 EUR s DPH |
| DFB/398/15
|
VEHOX s.r.o. |
13.11.2015 |
194,56 EUR s DPH |
| DFB/400/15
|
CHLADEX |
16.11.2015 |
38,40 EUR s DPH |
| DFB/401/15
|
Munus s.r.o. |
11.11.2015 |
95,00 EUR s DPH |
| DFB/385/15
|
Homolka, s.r.o. |
4.11.2015 |
163,48 EUR s DPH |
| DFB/390/15
|
VEHOX s.r.o. |
10.11.2015 |
116,21 EUR s DPH |
| DFB/394/15
|
SEZ,š.p. |
12.11.2015 |
952,00 EUR s DPH |
| DFB/383/15
|
Bratia Belanskí |
4.11.2015 |
40,85 EUR s DPH |
| DFB/384/15
|
Ján Briestenský - BRIPET |
4.11.2015 |
157,37 EUR s DPH |
| DFB/386/15
|
Bartošek, s.r.o. |
4.11.2015 |
466,56 EUR s DPH |
