| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0694/16
|
MAGNA E.A. s.r.o. |
4.11.2016 |
2 325,52 EUR s DPH |
| DFB0695/16
|
Insomnium, s.r.o. |
4.11.2016 |
2 999,00 EUR s DPH |
| DFB0696/16
|
Stanislav Novosad |
4.11.2016 |
1 399,00 EUR s DPH |
| DFB0697/16
|
Slovak Telecom, a.s. |
7.11.2016 |
172,14 EUR s DPH |
| DFB0687/16
|
Slovak Telecom, a.s. |
4.11.2016 |
12,38 EUR s DPH |
| DFB0688/16
|
Slovak Telecom, a.s. |
4.11.2016 |
1,12 EUR s DPH |
| DFB0689/16
|
Slovak Telecom, a.s. |
4.11.2016 |
55,27 EUR s DPH |
| DFB0690/16
|
HOMOLKA, s.r.o. |
4.11.2016 |
445,96 EUR s DPH |
| DFB0691/16
|
Martin Ďurikovič |
4.11.2016 |
237,13 EUR s DPH |
| DFB0692/16
|
Martin Ďurikovič |
4.11.2016 |
295,50 EUR s DPH |
| DFB0684/16
|
MABONEX SLOVAKIA s.r.o. |
3.11.2016 |
67,68 EUR s DPH |
| DFB0685/16
|
MABONEX SLOVAKIA s.r.o. |
3.11.2016 |
13,97 EUR s DPH |
| DFB0686/16
|
MABONEX SLOVAKIA s.r.o. |
3.11.2016 |
405,30 EUR s DPH |
| DFB0681/16
|
MABONEX SLOVAKIA s.r.o. |
3.11.2016 |
67,68 EUR s DPH |
| DFB0682/16
|
MABONEX SLOVAKIA s.r.o. |
3.11.2016 |
18,60 EUR s DPH |
| DFB0683/16
|
MABONEX SLOVAKIA s.r.o. |
3.11.2016 |
174,05 EUR s DPH |
| DFB0676/16
|
PhDr.Gabriela Spišáková-Majster Papier |
2.11.2016 |
13 440,05 EUR s DPH |
| DFB0677/16
|
Stanislav Pudela - oprava kuchynských zariadení |
2.11.2016 |
348,42 EUR s DPH |
| DFB0678/16
|
Schindler Výťahy a eskal. |
2.11.2016 |
126,56 EUR s DPH |
| DFB0679/16
|
Tibor Jacko |
3.11.2016 |
149,40 EUR s DPH |
