| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0663/16
|
MABONEX SLOVAKIA s.r.o. |
21.10.2016 |
329,44 EUR s DPH |
| DFB0664/16
|
MABONEX SLOVAKIA s.r.o. |
21.10.2016 |
85,80 EUR s DPH |
| DFB0659/16
|
MABONEX SLOVAKIA s.r.o. |
21.10.2016 |
67,68 EUR s DPH |
| DFB0650/16
|
M-Unit, s.r.o. Stavebná spoločnosť |
14.10.2016 |
14 979,16 EUR s DPH |
| DFB0620/16
|
MABONEX SLOVAKIA s.r.o. |
5.10.2016 |
215,07 EUR s DPH |
| DFB0655/16
|
Trenčianske vodárne a kanalizácie a.s. |
21.10.2016 |
1 804,56 EUR s DPH |
| DFB0656/16
|
Ing. Daša Knápková DUK Dopravná a účtovná kancelária |
21.10.2016 |
28,24 EUR s DPH |
| DFB0657/16
|
ADVES s.r.o. |
21.10.2016 |
917,33 EUR s DPH |
| DFB0652/16
|
MABONEX SLOVAKIA s.r.o. |
21.10.2016 |
34,80 EUR s DPH |
| DFB0653/16
|
MABONEX SLOVAKIA s.r.o. |
21.10.2016 |
57,20 EUR s DPH |
| DFB0654/16
|
Falco, s.r.o. |
21.10.2016 |
1 460,29 EUR s DPH |
| DFB0649/16
|
MABONEX SLOVAKIA s.r.o. |
13.10.2016 |
80,08 EUR s DPH |
| DFB0651/16
|
MABONEX SLOVAKIA s.r.o. |
19.10.2016 |
67,68 EUR s DPH |
| DFB0643/16
|
MABONEX SLOVAKIA s.r.o. |
13.10.2016 |
130,67 EUR s DPH |
| DFB0644/16
|
MABONEX SLOVAKIA s.r.o. |
13.10.2016 |
537,47 EUR s DPH |
| DFB0645/16
|
MABONEX SLOVAKIA s.r.o. |
13.10.2016 |
501,04 EUR s DPH |
| DFB0646/16
|
MABONEX SLOVAKIA s.r.o. |
13.10.2016 |
267,44 EUR s DPH |
| DFB0647/16
|
MABONEX SLOVAKIA s.r.o. |
13.10.2016 |
73,26 EUR s DPH |
| DFB0648/16
|
MABONEX SLOVAKIA s.r.o. |
13.10.2016 |
31,25 EUR s DPH |
| DFB0638/16
|
Martin Ďurikovič |
13.10.2016 |
311,94 EUR s DPH |
