| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0256/14
|
MESTO Púchov |
16.9.2014 |
197,10 EUR s DPH |
| DFB0255/14
|
MESTO Púchov |
16.9.2014 |
1 014,87 EUR s DPH |
| DFB0250/14
|
SANIMAT, s.r.o |
11.9.2014 |
168,34 EUR s DPH |
| DFB0251/14
|
Slovak Telecom a.s. |
16.9.2014 |
5,27 EUR s DPH |
| DFB0252/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
16.9.2014 |
135,48 EUR s DPH |
| DFB0253/14
|
Bartošek, s.r.o. |
17.9.2014 |
557,41 EUR s DPH |
| DFB0254/14
|
JANEK s.r.o |
18.9.2014 |
17,28 EUR s DPH |
| DFB0249/14
|
SANIMAT, s.r.o |
11.9.2014 |
96,62 EUR s DPH |
| DFB0246/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
8.9.2014 |
161,92 EUR s DPH |
| DFB0247/14
|
Slovak Telecom a.s. |
10.9.2014 |
60,90 EUR s DPH |
| DFB0248/14
|
Kopek spol. s r.o. |
16.9.2014 |
191,80 EUR s DPH |
| DFB0242/14
|
Slovenský plyn.priemysel |
2.9.2014 |
453,00 EUR s DPH |
| DFB0243/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
2.9.2014 |
158,30 EUR s DPH |
| DFB0244/14
|
INMEDIA (Mabonex) |
3.9.2014 |
239,14 EUR s DPH |
| DFB0245/14
|
INMEDIA (Mabonex) |
4.9.2014 |
82,02 EUR s DPH |
| DFB0240/14
|
JANEK s.r.o |
2.9.2014 |
17,28 EUR s DPH |
| DFB0241/14
|
Stredoslovenská energetika |
2.9.2014 |
1 245,00 EUR s DPH |
| DFB0239/14
|
Bartošek, s.r.o. |
3.9.2014 |
547,34 EUR s DPH |
| DFB0238/14
|
Bepos spol.s.r.o. |
2.9.2014 |
211,44 EUR s DPH |
| DFB0236/14
|
INMEDIA (Mabonex) |
28.8.2014 |
82,02 EUR s DPH |
