| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0004/16
|
Kopek spol. s r.o. |
12.1.2016 |
76,01 EUR s DPH |
| DFB0395/15
|
Kopek spol. s r.o. |
4.1.2016 |
161,72 EUR s DPH |
| DFB0394/15
|
Zdenko Baroš |
30.12.2015 |
210,00 EUR s DPH |
| DFB0392/15
|
KINEKUS Púchov |
29.12.2015 |
891,82 EUR s DPH |
| DFB0393/15
|
INMEDIA, spol. s r.o. |
29.12.2015 |
1 014,17 EUR s DPH |
| DFB0388/15
|
STAR - ELEKTRO, s.r.o. |
28.12.2015 |
1 116,60 EUR s DPH |
| DFB0389/15
|
VEHOX s.r.o. |
28.12.2015 |
469,61 EUR s DPH |
| DFB0390/15
|
INTA s.r.o. |
28.12.2015 |
13,20 EUR s DPH |
| DFB0391/15
|
BARTOŠEK s.r.o. |
28.12.2015 |
998,49 EUR s DPH |
| DFB0382/15
|
Branislav Dvoriščák - GASTRO - GALAXI |
28.12.2015 |
902,12 EUR s DPH |
| DFB0383/15
|
Branislav Dvoriščák - GASTRO - GALAXI |
28.12.2015 |
728,40 EUR s DPH |
| DFB0384/15
|
Ladislav ŠNOBEL |
28.12.2015 |
270,00 EUR s DPH |
| DFB0385/15
|
ELEKTROSERVIS -Budjač Milan |
28.12.2015 |
350,00 EUR s DPH |
| DFB0386/15
|
ELEKTROSERVIS -Budjač Milan |
28.12.2015 |
500,00 EUR s DPH |
| DFB0387/15
|
MIVA - Pobežal Milan |
28.12.2015 |
999,32 EUR s DPH |
| DFB0379/15
|
INMEDIA, spol. s r.o. |
23.12.2015 |
584,92 EUR s DPH |
| DFB0380/15
|
MIVA - Pobežal Milan |
23.12.2015 |
969,83 EUR s DPH |
| DFB0381/15
|
Róbert Maruškanič |
23.12.2015 |
173,93 EUR s DPH |
| DFB0376/15
|
BARTOŠEK s.r.o. |
22.12.2015 |
732,04 EUR s DPH |
| DFB0378/15
|
VEHOX s.r.o. |
23.12.2015 |
99,41 EUR s DPH |
