| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0096/16
|
MESTO Púchov |
25.2.2016 |
2 699,78 EUR s DPH |
| DFB0091/16
|
MAGNET PRESS SLOVAKIA s.r.o. |
25.2.2016 |
24,40 EUR s DPH |
| DFB0092/16
|
VEHOX,s.r.o. Ovocie a Zelenina |
25.2.2016 |
573,37 EUR s DPH |
| DFB0093/16
|
INMEDIA,spol. s.r.o. |
25.2.2016 |
779,72 EUR s DPH |
| DFB0087/16
|
INMEDIA,spol. s.r.o. |
23.2.2016 |
299,19 EUR s DPH |
| DFB0088/16
|
INMEDIA,spol. s.r.o. |
23.2.2016 |
342,22 EUR s DPH |
| DFB0089/16
|
INMEDIA,spol. s.r.o. |
23.2.2016 |
323,44 EUR s DPH |
| DFB0090/16
|
INMEDIA,spol. s.r.o. |
23.2.2016 |
138,60 EUR s DPH |
| DFB0081/16
|
JM-GAS distribúcia propán butánu |
22.2.2016 |
220,00 EUR s DPH |
| DFB0082/16
|
Združenie majiteľov TKR |
22.2.2016 |
15,00 EUR s DPH |
| DFB0083/16
|
VEHOX,s.r.o. Ovocie a Zelenina |
23.2.2016 |
409,28 EUR s DPH |
| DFB0084/16
|
HOMOLKA,s.r.o. |
23.2.2016 |
590,69 EUR s DPH |
| DFB0085/16
|
INMEDIA,spol. s.r.o. |
23.2.2016 |
157,20 EUR s DPH |
| DFB0086/16
|
INMEDIA,spol. s.r.o. |
23.2.2016 |
91,80 EUR s DPH |
| DFB0078/16
|
RTL SERVIS |
17.2.2016 |
288,00 EUR s DPH |
| DFB0079/16
|
Hafera Peter Pean |
17.2.2016 |
496,00 EUR s DPH |
| DFB0080/16
|
Šamaj Miroslav |
19.2.2016 |
111,60 EUR s DPH |
| DFB0074/16
|
BRIPET Ján Briestenský |
16.2.2016 |
919,79 EUR s DPH |
| DFB0075/16
|
BRIPET Ján Briestenský |
16.2.2016 |
478,63 EUR s DPH |
| DFB0076/16
|
MESTO Púchov |
16.2.2016 |
512,40 EUR s DPH |
