| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0037/15
|
INMEDIA (Mabonex) |
25.2.2015 |
287,57 EUR s DPH |
| DFB0038/15
|
Miva Pobežal Milan |
26.2.2015 |
35,00 EUR s DPH |
| DFB0031/15
|
INMEDIA (Mabonex) |
18.2.2015 |
287,67 EUR s DPH |
| DFB0032/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
19.2.2015 |
27,38 EUR s DPH |
| DFB0033/15
|
Bartošek, s.r.o. |
18.2.2015 |
194,65 EUR s DPH |
| DFB0034/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
23.2.2015 |
137,99 EUR s DPH |
| DFB0030/15
|
Slovak Telecom a.s. |
16.2.2015 |
25,99 EUR s DPH |
| DFB0027/15
|
Stredoslovenská energetika |
17.2.2015 |
1 247,00 EUR s DPH |
| DFB0028/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
16.2.2015 |
96,02 EUR s DPH |
| DFB0029/15
|
Mgr. M.Pagáč Lekaren na starom námestí |
16.2.2015 |
168,51 EUR s DPH |
| DFB0026/15
|
INMEDIA (Mabonex) |
12.2.2015 |
18,68 EUR s DPH |
| DFB0024/15
|
Kopek spol. s r.o. |
12.2.2015 |
148,48 EUR s DPH |
| DFB0025/15
|
JANEK s.r.o |
12.2.2015 |
19,44 EUR s DPH |
| DFB0022/15
|
INMEDIA (Mabonex) |
11.2.2015 |
202,95 EUR s DPH |
| DFB0023/15
|
INMEDIA (Mabonex) |
11.2.2015 |
620,34 EUR s DPH |
| DFB0017/15
|
Kopek spol. s r.o. |
4.2.2015 |
138,53 EUR s DPH |
| DFB0018/15
|
INMEDIA (Mabonex) |
5.2.2015 |
40,06 EUR s DPH |
| DFB0019/15
|
Slovenský plyn.priemysel |
5.2.2015 |
2 276,00 EUR s DPH |
| DFB0020/15
|
Slovak Telecom a.s. |
9.2.2015 |
47,40 EUR s DPH |
| DFB0021/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
9.2.2015 |
147,64 EUR s DPH |
