| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0236/14
|
INMEDIA (Mabonex) |
28.8.2014 |
82,02 EUR s DPH |
| DFB0235/14
|
INMEDIA (Mabonex) |
27.8.2014 |
755,31 EUR s DPH |
| DFB0234/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
25.8.2014 |
214,96 EUR s DPH |
| DFB0232/14
|
INMEDIA (Mabonex) |
20.8.2014 |
656,21 EUR s DPH |
| DFB0233/14
|
Kopek spol. s r.o. |
25.8.2014 |
132,01 EUR s DPH |
| DFB0228/14
|
JANEK s.r.o |
18.8.2014 |
16,56 EUR s DPH |
| DFB0229/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
18.8.2014 |
158,12 EUR s DPH |
| DFB0230/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
20.8.2014 |
18,67 EUR s DPH |
| DFB0231/14
|
Bartošek, s.r.o. |
20.8.2014 |
597,60 EUR s DPH |
| DFB0225/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
14.8.2014 |
78,32 EUR s DPH |
| DFB0226/14
|
Slovak Telecom a.s. |
15.8.2014 |
25,98 EUR s DPH |
| DFB0227/14
|
SANIMAT, s.r.o |
15.8.2014 |
23,20 EUR s DPH |
| DFB0224/14
|
INTA, s.r.o. |
14.8.2014 |
13,20 EUR s DPH |
| DFB0223/14
|
INMEDIA (Mabonex) |
13.8.2014 |
547,51 EUR s DPH |
| DFB0222/14
|
Považská vodárenská spoločnosť |
13.8.2014 |
561,08 EUR s DPH |
| DFB0221/14
|
Kopek spol. s r.o. |
12.8.2014 |
101,80 EUR s DPH |
| DFB0220/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
11.8.2014 |
113,28 EUR s DPH |
| DFB0218/14
|
Poradca podnikateľa |
11.8.2014 |
24,90 EUR s DPH |
| DFB0219/14
|
Slovak Telecom a.s. |
11.8.2014 |
40,45 EUR s DPH |
| DFB0215/14
|
INMEDIA (Mabonex) |
7.8.2014 |
70,44 EUR s DPH |
