| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0075/14
|
OTIS Výťahy s.r.o. |
24.3.2014 |
8,83 EUR s DPH |
| DFB0076/14
|
Kopek spol. s r.o. |
24.3.2014 |
158,64 EUR s DPH |
| DFB0077/14
|
JANEK s.r.o |
24.3.2014 |
19,44 EUR s DPH |
| DFB0072/14
|
INMEDIA (Mabonex) |
21.3.2014 |
437,22 EUR s DPH |
| DFB0073/14
|
AUTOMAXIM s.r.o. |
24.3.2014 |
34,73 EUR s DPH |
| DFB0070/14
|
Jolana Lachká - JOKA |
18.3.2014 |
941,54 EUR s DPH |
| DFB0071/14
|
Bartošek, s.r.o. |
19.3.2014 |
531,63 EUR s DPH |
| DFB0065/14
|
JANEK s.r.o |
10.3.2014 |
19,44 EUR s DPH |
| DFB0066/14
|
INMEDIA (Mabonex) |
12.3.2014 |
520,70 EUR s DPH |
| DFB0067/14
|
Slovak Telecom a.s. |
14.3.2014 |
24,51 EUR s DPH |
| DFB0068/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
17.3.2014 |
89,33 EUR s DPH |
| DFB0069/14
|
MESTO Púchov |
10.3.2014 |
197,10 EUR s DPH |
| DFB0060/14
|
INMEDIA (Mabonex) |
5.3.2014 |
456,86 EUR s DPH |
| DFB0061/14
|
MESTO Púchov |
5.3.2014 |
1 014,87 EUR s DPH |
| DFB0062/14
|
Slovak Telecom a.s. |
7.3.2014 |
64,38 EUR s DPH |
| DFB0063/14
|
SANIMAT, s.r.o |
7.3.2014 |
109,47 EUR s DPH |
| DFB0064/14
|
SANIMAT, s.r.o |
7.3.2014 |
168,34 EUR s DPH |
| DFB0058/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
10.3.2014 |
88,50 EUR s DPH |
| DFB0059/14
|
Kopek spol. s r.o. |
13.3.2014 |
106,76 EUR s DPH |
| DFB0056/14
|
Stredoslovenská energetika |
3.3.2014 |
1 245,00 EUR s DPH |
