| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0228/17
|
Promys soft, s.r.o. |
20.4.2017 |
100,80 EUR s DPH |
| DFB0231/17
|
Hôrka ,s.r.o. |
21.4.2017 |
751,64 EUR s DPH |
| DFB0223/17
|
Roman Dužík - BS SLOVAKIA |
18.4.2017 |
421,20 EUR s DPH |
| DFB0225/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2017 |
10,74 EUR s DPH |
| DFB0226/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2017 |
117,68 EUR s DPH |
| DFB0224/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.4.2017 |
2 196,18 EUR s DPH |
| DFB0219/17
|
MABONEX SLOVAKIA s.r.o. |
13.4.2017 |
151,20 EUR s DPH |
| DFB0221/17
|
MABONEX SLOVAKIA s.r.o. |
13.4.2017 |
769,21 EUR s DPH |
| DFB0222/17
|
Betrix, s.r.o. |
13.4.2017 |
189,60 EUR s DPH |
| DFB0220/17
|
MABONEX SLOVAKIA s.r.o. |
13.4.2017 |
52,08 EUR s DPH |
| DFB0217/17
|
MABONEX SLOVAKIA s.r.o. |
13.4.2017 |
213,96 EUR s DPH |
| DFB0218/17
|
MABONEX SLOVAKIA s.r.o. |
13.4.2017 |
55,68 EUR s DPH |
| DFB0214/17
|
PRAD, s.r.o. |
13.4.2017 |
713,50 EUR s DPH |
| DFB0215/17
|
PRAD, s.r.o. |
13.4.2017 |
443,74 EUR s DPH |
| DFB0216/17
|
MABONEX SLOVAKIA s.r.o. |
13.4.2017 |
955,76 EUR s DPH |
| DFB0211/17
|
MAGNA E.A. s.r.o. |
10.4.2017 |
1 549,95 EUR s DPH |
| DFB0212/17
|
INTA s.r.o. |
13.4.2017 |
30,00 EUR s DPH |
| DFB0213/17
|
PRAD, s.r.o. |
13.4.2017 |
578,06 EUR s DPH |
| DFB0205/17
|
MABONEX SLOVAKIA s.r.o. |
10.4.2017 |
7,78 EUR s DPH |
| DFB0206/17
|
MABONEX SLOVAKIA s.r.o. |
10.4.2017 |
150,34 EUR s DPH |
