| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0054/14
|
Bartošek, s.r.o. |
4.3.2014 |
503,82 EUR s DPH |
| DFB0055/14
|
TEZAB - Adrian Bevelaqua |
3.3.2014 |
450,00 EUR s DPH |
| DFB0056/14
|
Stredoslovenská energetika |
3.3.2014 |
1 245,00 EUR s DPH |
| DFB0057/14
|
Slovenský plyn.priemysel |
3.3.2014 |
2 599,00 EUR s DPH |
| DFB0052/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
3.3.2014 |
82,64 EUR s DPH |
| DFB0051/14
|
Bepos spol.s.r.o. |
3.3.2014 |
422,88 EUR s DPH |
| DFB0046/14
|
Kopek spol. s r.o. |
24.2.2014 |
149,89 EUR s DPH |
| DFB0047/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
24.2.2014 |
72,23 EUR s DPH |
| DFB0048/14
|
AJFA+AVIS s.r.o |
24.2.2014 |
49,50 EUR s DPH |
| DFB0049/14
|
JANEK s.r.o |
27.2.2014 |
19,44 EUR s DPH |
| DFB0050/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
27.2.2014 |
6,02 EUR s DPH |
| DFB0045/14
|
INMEDIA (Mabonex) |
21.2.2014 |
43,56 EUR s DPH |
| DFB0042/14
|
Bartošek, s.r.o. |
19.2.2014 |
578,15 EUR s DPH |
| DFB0043/14
|
INMEDIA (Mabonex) |
19.2.2014 |
543,17 EUR s DPH |
| DFB0044/14
|
JC MEDIA |
19.2.2014 |
106,40 EUR s DPH |
| DFB0039/14
|
JANEK s.r.o |
13.2.2014 |
19,44 EUR s DPH |
| DFB0040/14
|
Slovak Telecom a.s. |
17.2.2014 |
24,51 EUR s DPH |
| DFB0041/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
17.2.2014 |
61,54 EUR s DPH |
| DFB0037/14
|
KALIBRA SK s.r.o. |
12.2.2014 |
151,00 EUR s DPH |
| DFB0038/14
|
Kopek spol. s r.o. |
17.2.2014 |
128,28 EUR s DPH |
