| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0275/13
|
MESTO Púchov |
13.9.2013 |
1 014,88 EUR s DPH |
| DFB0276/13
|
MESTO Púchov |
13.9.2013 |
197,10 EUR s DPH |
| DFB0277/13
|
INMEDIA (Mabonex) |
16.9.2013 |
384,43 EUR s DPH |
| DFB0267/13
|
Slovak Telecom a.s. |
9.9.2013 |
63,38 EUR s DPH |
| DFB0268/13
|
JANEK s.r.o |
9.9.2013 |
15,48 EUR s DPH |
| DFB0269/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
9.9.2013 |
196,82 EUR s DPH |
| DFB0270/13
|
SANIMAT, s.r.o |
10.9.2013 |
74,97 EUR s DPH |
| DFB0271/13
|
SANIMAT, s.r.o |
10.9.2013 |
168,34 EUR s DPH |
| DFB0272/13
|
Kopek spol. s r.o. |
13.9.2013 |
110,75 EUR s DPH |
| DFB0262/13
|
Kopek spol. s r.o. |
3.9.2013 |
192,30 EUR s DPH |
| DFB0263/13
|
Stredoslovenská energetika |
2.9.2013 |
1 324,00 EUR s DPH |
| DFB0264/13
|
Slovenský plyn.priemysel |
3.9.2013 |
439,00 EUR s DPH |
| DFB0265/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
2.9.2013 |
158,36 EUR s DPH |
| DFB0266/13
|
INMEDIA (Mabonex) |
6.9.2013 |
595,36 EUR s DPH |
| DFB0257/13
|
SANIMAT, s.r.o |
27.8.2013 |
123,20 EUR s DPH |
| DFB0258/13
|
SANIMAT, s.r.o |
27.8.2013 |
58,70 EUR s DPH |
| DFB0259/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
27.8.2013 |
155,33 EUR s DPH |
| DFB0260/13
|
JEDNOTA SD Trenčín |
28.8.2013 |
314,78 EUR s DPH |
| DFB0261/13
|
Bartošek, s.r.o. |
3.9.2013 |
628,23 EUR s DPH |
| DFB0253/13
|
Housa Juraj-MONN |
21.8.2013 |
241,28 EUR s DPH |
