| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0327/14
|
INMEDIA (Mabonex) |
26.11.2014 |
472,48 EUR s DPH |
| DFB0328/14
|
CSS-Sloven Slávnica |
26.11.2014 |
45,36 EUR s DPH |
| DFB0325/14
|
Miva Pobežal Milan |
24.11.2014 |
231,95 EUR s DPH |
| DFB0326/14
|
INMEDIA (Mabonex) |
26.11.2014 |
146,84 EUR s DPH |
| DFB0319/14
|
Bartošek, s.r.o. |
20.11.2014 |
510,34 EUR s DPH |
| DFB0320/14
|
INMEDIA (Mabonex) |
19.11.2014 |
35,76 EUR s DPH |
| DFB0321/14
|
INMEDIA (Mabonex) |
19.11.2014 |
91,89 EUR s DPH |
| DFB0322/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
24.11.2014 |
121,45 EUR s DPH |
| DFB0323/14
|
Kopek spol. s r.o. |
24.11.2014 |
161,35 EUR s DPH |
| DFB0324/14
|
JANEK s.r.o |
25.11.2014 |
18,72 EUR s DPH |
| DFB0317/14
|
Slovak Telecom a.s. |
18.11.2014 |
25,99 EUR s DPH |
| DFB0318/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
18.11.2014 |
136,73 EUR s DPH |
| DFB0312/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
13.11.2014 |
39,10 EUR s DPH |
| DFB0313/14
|
INMEDIA (Mabonex) |
13.11.2014 |
79,12 EUR s DPH |
| DFB0314/14
|
Mgr. M.Pagáč Lekaren na starom námestí |
13.11.2014 |
168,34 EUR s DPH |
| DFB0315/14
|
INMEDIA (Mabonex) |
14.11.2014 |
135,36 EUR s DPH |
| DFB0316/14
|
ELEKTROSERVIS -Budjač Milan |
19.11.2014 |
249,42 EUR s DPH |
| DFB0311/14
|
INMEDIA (Mabonex) |
12.11.2014 |
74,60 EUR s DPH |
| DFB0309/14
|
INMEDIA (Mabonex) |
12.11.2014 |
307,46 EUR s DPH |
| DFB0308/14
|
Poradca podnikateľa s.r.o. |
12.11.2014 |
19,98 EUR s DPH |
