| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0216/14
|
SANIMAT, s.r.o |
11.8.2014 |
168,34 EUR s DPH |
| DFB0217/14
|
SANIMAT, s.r.o |
11.8.2014 |
90,70 EUR s DPH |
| DFB0214/14
|
Stredoslovenská energetika |
5.8.2014 |
1 245,00 EUR s DPH |
| DFB0211/14
|
Slovenský plyn.priemysel |
4.8.2014 |
217,00 EUR s DPH |
| DFB0212/14
|
INMEDIA (Mabonex) |
6.8.2014 |
287,90 EUR s DPH |
| DFB0213/14
|
Bartošek, s.r.o. |
6.8.2014 |
555,81 EUR s DPH |
| DFB0209/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
4.8.2014 |
170,11 EUR s DPH |
| DFB0210/14
|
OTIS Výťahy s.r.o. |
4.8.2014 |
131,40 EUR s DPH |
| DFB0206/14
|
INMEDIA (Mabonex) |
1.8.2014 |
27,00 EUR s DPH |
| DFB0207/14
|
Kopek spol. s r.o. |
4.8.2014 |
163,15 EUR s DPH |
| DFB0208/14
|
JANEK s.r.o |
4.8.2014 |
16,56 EUR s DPH |
| DFB0204/14
|
Miva Pobežal Milan |
30.7.2014 |
672,59 EUR s DPH |
| DFB0205/14
|
Bepos spol.s.r.o. |
1.8.2014 |
376,03 EUR s DPH |
| DFB0202/14
|
INMEDIA (Mabonex) |
30.7.2014 |
154,96 EUR s DPH |
| DFB0203/14
|
ETS - Stanislav Lučan |
30.7.2014 |
173,90 EUR s DPH |
| DFB0199/14
|
JANEK s.r.o |
21.7.2014 |
16,56 EUR s DPH |
| DFB0200/14
|
INMEDIA (Mabonex) |
23.7.2014 |
796,93 EUR s DPH |
| DFB0201/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
28.7.2014 |
155,74 EUR s DPH |
| DFB0197/14
|
Bartošek, s.r.o. |
17.7.2014 |
408,85 EUR s DPH |
| DFB0198/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
21.7.2014 |
163,67 EUR s DPH |
