| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0286/16
|
Ladislav Borko - Masiarstvo u Borku |
20.9.2016 |
821,12 EUR s DPH |
| DFB0287/16
|
T-613, s.r.o. |
22.9.2016 |
1 101,84 EUR s DPH |
| DFB0284/16
|
Prievidzké pekárne a cukrárne , a.s. |
16.9.2016 |
146,17 EUR s DPH |
| DFB0285/16
|
Prievidzké pekárne a cukrárne , a.s. |
16.9.2016 |
30,95 EUR s DPH |
| DFB0277/16
|
REMA-Remeň Štefan |
13.9.2016 |
501,31 EUR s DPH |
| DFB0275/16
|
SLOVAK Telekom, a.s. |
7.9.2016 |
213,00 EUR s DPH |
| DFB0274/16
|
T-613, s.r.o. |
6.9.2016 |
763,88 EUR s DPH |
| DFB0271/16
|
Ladislav Borko - Masiarstvo u Borku |
2.9.2016 |
566,83 EUR s DPH |
| DFB0267/16
|
T-613, s.r.o. |
31.8.2016 |
174,98 EUR s DPH |
| DFB0263/16
|
T-613, s.r.o. |
30.8.2016 |
873,10 EUR s DPH |
| DFB0262/16
|
T-613, s.r.o. |
30.8.2016 |
886,57 EUR s DPH |
| DFB0281/16
|
ORANGE Slovensko a.s. |
13.9.2016 |
26,46 EUR s DPH |
| DFB0282/16
|
ORANGE Slovensko a.s. |
13.9.2016 |
25,00 EUR s DPH |
| DFB0283/16
|
ORANGE Slovensko a.s. |
13.9.2016 |
22,50 EUR s DPH |
| DFB0276/16
|
TOPICO s.r.o. |
7.9.2016 |
93,60 EUR s DPH |
| DFB0278/16
|
ORANGE Slovensko a.s. |
13.9.2016 |
30,00 EUR s DPH |
| DFB0279/16
|
ORANGE Slovensko a.s. |
13.9.2016 |
22,74 EUR s DPH |
| DFB0280/16
|
ORANGE Slovensko a.s. |
13.9.2016 |
56,99 EUR s DPH |
| DFB0268/16
|
CORA združ.fyz.osôb |
31.8.2016 |
79,92 EUR s DPH |
| DFB0269/16
|
CERTUS P. Svitok - SDI |
31.8.2016 |
161,66 EUR s DPH |
