| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0287/14
|
INMEDIA (Mabonex) |
22.10.2014 |
696,51 EUR s DPH |
| DFB0288/14
|
JANEK s.r.o |
23.10.2014 |
18,72 EUR s DPH |
| DFB0289/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
27.10.2014 |
153,54 EUR s DPH |
| DFB0290/14
|
INTA, s.r.o. |
30.10.2014 |
13,20 EUR s DPH |
| DFB0282/14
|
Podnik technických služieb mesta |
17.10.2014 |
33,12 EUR s DPH |
| DFB0283/14
|
KINEKUS s.r.o. |
20.10.2014 |
86,39 EUR s DPH |
| DFB0284/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
20.10.2014 |
148,28 EUR s DPH |
| DFB0280/14
|
Slovak Telecom a.s. |
15.10.2014 |
25,99 EUR s DPH |
| DFB0281/14
|
Bartošek, s.r.o. |
17.10.2014 |
506,88 EUR s DPH |
| DFB0278/14
|
Kopek spol. s r.o. |
14.10.2014 |
146,17 EUR s DPH |
| DFB0279/14
|
ELEKTROSERVIS -Budjač Milan |
10.10.2014 |
672,60 EUR s DPH |
| DFB0272/14
|
Slovak Telecom a.s. |
8.10.2014 |
58,00 EUR s DPH |
| DFB0273/14
|
INMEDIA (Mabonex) |
9.10.2014 |
28,08 EUR s DPH |
| DFB0274/14
|
JANEK s.r.o |
9.10.2014 |
18,72 EUR s DPH |
| DFB0275/14
|
INMEDIA (Mabonex) |
10.10.2014 |
26,81 EUR s DPH |
| DFB0276/14
|
INMEDIA (Mabonex) |
10.10.2014 |
658,09 EUR s DPH |
| DFB0277/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
13.10.2014 |
129,62 EUR s DPH |
| DFB0268/14
|
Bartošek, s.r.o. |
3.10.2014 |
481,02 EUR s DPH |
| DFB0269/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
7.10.2014 |
161,68 EUR s DPH |
| DFB0270/14
|
Richard Marinič BETES |
6.10.2014 |
150,00 EUR s DPH |
