Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0676/16
|
INMEDIA, spol. s r.o. |
22.12.2016 |
136,73 EUR s DPH |
DFB0677/16
|
INMEDIA, spol. s r.o. |
22.12.2016 |
2 500,21 EUR s DPH |
DFB0679/16
|
R E A L I T A , v.o.s. |
22.12.2016 |
148,22 EUR s DPH |
DFB0680/16
|
R E A L I T A , v.o.s. |
22.12.2016 |
37,75 EUR s DPH |
DFB0681/16
|
Slovak Telekom |
27.12.2016 |
25,39 EUR s DPH |
DFB0675/16
|
Ing. Marian Kopecký - AKM |
22.12.2016 |
30,00 EUR s DPH |
DFB0671/16
|
TOVEL, s.r.o |
21.12.2016 |
17,00 EUR s DPH |
DFB0672/16
|
INMEDIA, spol. s r.o. |
21.12.2016 |
2 040,51 EUR s DPH |
DFB0673/16
|
Ing. Juraj Čiernik - Tena |
21.12.2016 |
305,09 EUR s DPH |
DFB0667/16
|
R E A L I T A , v.o.s. |
21.12.2016 |
410,21 EUR s DPH |
DFB0668/16
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
21.12.2016 |
27,61 EUR s DPH |
DFB0669/16
|
R E A L I T A , v.o.s. |
21.12.2016 |
50,20 EUR s DPH |
DFB0670/16
|
MAYDAY s.r.o. |
21.12.2016 |
50,25 EUR s DPH |
DFB0666/16
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
21.12.2016 |
38,51 EUR s DPH |
DFB0660/16
|
ADET, s.r.o. |
20.12.2016 |
90,88 EUR s DPH |
DFB0661/16
|
Bartošek, s.r.o. |
20.12.2016 |
1 093,04 EUR s DPH |
DFB0662/16
|
JANEK s.r.o,hyd.farma |
20.12.2016 |
74,88 EUR s DPH |
DFB0663/16
|
GLOVER s.r.o. |
20.12.2016 |
118,16 EUR s DPH |
DFB0664/16
|
AUTOMAX PLUS s.r.o. |
20.12.2016 |
115,36 EUR s DPH |
DFB0665/16
|
ELSTROTE spol. s.r.o. |
21.12.2016 |
12,83 EUR s DPH |