| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0113/14
|
Miva Pobežal Milan |
7.5.2014 |
883,94 EUR s DPH |
| DFB0114/14
|
Stredoslovenská energetika |
2.5.2014 |
1 245,00 EUR s DPH |
| DFB0115/14
|
Slovenský plyn.priemysel |
6.5.2014 |
545,00 EUR s DPH |
| DFB0116/14
|
Housa Juraj-MONN |
7.5.2014 |
196,36 EUR s DPH |
| DFB0110/14
|
Bartošek, s.r.o. |
6.5.2014 |
594,57 EUR s DPH |
| DFB0111/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
6.5.2014 |
168,86 EUR s DPH |
| DFB0112/14
|
OTIS Výťahy s.r.o. |
12.5.2014 |
131,40 EUR s DPH |
| DFB0109/14
|
Kopek spol. s r.o. |
5.5.2014 |
122,06 EUR s DPH |
| DFB0108/14
|
INMEDIA (Mabonex) |
25.4.2014 |
403,21 EUR s DPH |
| DFB0106/14
|
MAFRA Slovakia, a.s. |
25.4.2014 |
15,00 EUR s DPH |
| DFB0107/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
28.4.2014 |
134,16 EUR s DPH |
| DFB0104/14
|
Kopek spol. s r.o. |
24.4.2014 |
155,11 EUR s DPH |
| DFB0105/14
|
JANEK s.r.o |
24.4.2014 |
19,44 EUR s DPH |
| DFB0103/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
22.4.2014 |
70,25 EUR s DPH |
| DFB0099/14
|
SANIMAT, s.r.o |
16.4.2014 |
33,39 EUR s DPH |
| DFB0100/14
|
INMEDIA (Mabonex) |
16.4.2014 |
376,65 EUR s DPH |
| DFB0101/14
|
Bartošek, s.r.o. |
16.4.2014 |
493,85 EUR s DPH |
| DFB0102/14
|
INTA, s.r.o. |
22.4.2014 |
13,20 EUR s DPH |
| DFB0098/14
|
Bepos spol.s.r.o. |
16.4.2014 |
422,88 EUR s DPH |
| DFB0095/14
|
Kopek spol. s r.o. |
14.4.2014 |
159,42 EUR s DPH |
