| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF217/16
|
DAFFER spol.s.r.o. |
2.5.2016 |
19,66 EUR s DPH |
| DF211/16
|
Ing. Oto Mikloš |
2.5.2016 |
141,02 EUR s DPH |
| DF212/16
|
Lacnea Slovakia s.r.o. |
2.5.2016 |
363,12 EUR s DPH |
| DF202/16
|
CORA GASTRO s.r.o. |
25.4.2016 |
314,19 EUR s DPH |
| DF203/16
|
CORA GASTRO s.r.o. |
25.4.2016 |
8,88 EUR s DPH |
| DF245/16
|
Mima Market s.r.o. |
12.5.2016 |
12,74 EUR s DPH |
| DF246/16
|
NAY a.s. |
12.5.2016 |
42,90 EUR s DPH |
| DF248/16
|
INMEDIA |
12.5.2016 |
46,02 EUR s DPH |
| DF249/16
|
INMEDIA |
12.5.2016 |
66,63 EUR s DPH |
| DF250/16
|
INMEDIA |
12.5.2016 |
95,59 EUR s DPH |
| DF237/16
|
INMEDIA |
9.5.2016 |
34,94 EUR s DPH |
| DF238/16
|
Slovak Telekom, a.s. |
10.5.2016 |
81,80 EUR s DPH |
| DF241/16
|
LGR electronic s.r.o. |
10.5.2016 |
30,00 EUR s DPH |
| DF242/16
|
Kováčik, s.r.o. |
11.5.2016 |
257,34 EUR s DPH |
| DF236/16
|
Základná škola Lehota pod Vtáčnikom |
9.5.2016 |
25,00 EUR s DPH |
| DF231/16
|
INMEDIA |
5.5.2016 |
36,47 EUR s DPH |
| DF232/16
|
COOP Jednota Prievidza, spotrebné družstvo |
5.5.2016 |
113,56 EUR s DPH |
| DF233/16
|
SLOVNAFT, a.s. |
6.5.2016 |
130,01 EUR s DPH |
| DF234/16
|
HISPA SK s.r.o. |
6.5.2016 |
100,50 EUR s DPH |
| DF235/16
|
Základná škola Lehota pod Vtáčnikom |
9.5.2016 |
12,50 EUR s DPH |
