| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0329/16
|
Cyprich Miloš - ECON |
19.12.2016 |
132,00 EUR s DPH |
| DFB0330/16
|
FALCO s.r.o. |
19.12.2016 |
443,45 EUR s DPH |
| DFB0331/16
|
VEHOX s.r.o. |
19.12.2016 |
276,77 EUR s DPH |
| DFB0328/16
|
ELEKTROSERVIS -Budjač Milan |
16.12.2016 |
398,44 EUR s DPH |
| DFB0327/16
|
ELEKTROSERVIS -Budjač Milan |
16.12.2016 |
649,49 EUR s DPH |
| DFB0326/16
|
Slovak Telekom a.s. |
15.12.2016 |
19,60 EUR s DPH |
| DFB0322/16
|
LIPA-Ľuboš Paliesek |
14.12.2016 |
64,74 EUR s DPH |
| DFB0323/16
|
Silver Mine s.r.o. |
15.12.2016 |
72,00 EUR s DPH |
| DFB0324/16
|
FALCO s.r.o. |
15.12.2016 |
551,42 EUR s DPH |
| DFB0325/16
|
JANEK s.r.o. |
15.12.2016 |
18,72 EUR s DPH |
| DFB0321/16
|
Ladislav ŠNOBEL |
15.12.2016 |
270,00 EUR s DPH |
| DFB0318/16
|
Kopek spol. s r.o. |
13.12.2016 |
214,96 EUR s DPH |
| DFB0319/16
|
VEHOX s.r.o. |
12.12.2016 |
217,25 EUR s DPH |
| DFB0320/16
|
Mgr. M.Pagáč Lekaren na starom námestí |
13.12.2016 |
550,50 EUR s DPH |
| DFB0316/16
|
INMEDIA, spol. s r.o. |
9.12.2016 |
365,92 EUR s DPH |
| DFB0317/16
|
Róbert Maruškanič |
12.12.2016 |
173,93 EUR s DPH |
| DFB0314/16
|
Roman Zicháček |
7.12.2016 |
1 680,00 EUR s DPH |
| DFB0312/16
|
FALCO s.r.o. |
8.12.2016 |
404,94 EUR s DPH |
| DFB0313/16
|
VEHOX s.r.o. |
8.12.2016 |
40,26 EUR s DPH |
| DFB0315/16
|
Kúpele Nimnica, a.s. |
8.12.2016 |
484,00 EUR s DPH |
