| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0078/15
|
Stredoslovenská energetika |
7.4.2015 |
1 247,00 EUR s DPH |
| DFB0079/15
|
Slovak Telecom a.s. |
9.4.2015 |
52,34 EUR s DPH |
| DFB0080/15
|
Richard Marinič BETES |
9.4.2015 |
80,00 EUR s DPH |
| DFB0081/15
|
Slovenský plyn.priemysel |
10.4.2015 |
1 175,00 EUR s DPH |
| DFB0082/15
|
Kúpele Nimnica, a.s. |
9.4.2015 |
350,00 EUR s DPH |
| DFB0083/15
|
SLOVMET plus spol. s r.o. |
13.4.2015 |
47,40 EUR s DPH |
| DFB0076/15
|
Bepos spol.s.r.o. |
7.4.2015 |
208,80 EUR s DPH |
| DFB0068/15
|
Miva Pobežal Milan |
30.3.2015 |
125,09 EUR s DPH |
| DFB0069/15
|
JANEK s.r.o |
26.3.2015 |
22,68 EUR s DPH |
| DFB0070/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
30.3.2015 |
143,35 EUR s DPH |
| DFB0071/15
|
Kopek spol. s r.o. |
2.4.2015 |
165,22 EUR s DPH |
| DFB0072/15
|
INMEDIA (Mabonex) |
1.4.2015 |
539,90 EUR s DPH |
| DFB0073/15
|
Mgr. M.Pagáč Lekaren na starom námestí |
1.4.2015 |
43,43 EUR s DPH |
| DFB0074/15
|
Bartošek, s.r.o. |
7.4.2015 |
565,22 EUR s DPH |
| DFB0075/15
|
Bepos spol.s.r.o. |
7.4.2015 |
279,70 EUR s DPH |
| DFB0061/15
|
INTA, s.r.o. |
23.3.2015 |
13,20 EUR s DPH |
| DFB0062/15
|
Bartošek, s.r.o. |
17.3.2015 |
531,96 EUR s DPH |
| DFB0063/15
|
INMEDIA (Mabonex) |
18.3.2015 |
423,05 EUR s DPH |
| DFB0064/15
|
INMEDIA (Mabonex) |
19.3.2015 |
77,76 EUR s DPH |
| DFB0065/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
23.3.2015 |
117,35 EUR s DPH |
