| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0246/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
8.9.2014 |
161,92 EUR s DPH |
| DFB0247/14
|
Slovak Telecom a.s. |
10.9.2014 |
60,90 EUR s DPH |
| DFB0248/14
|
Kopek spol. s r.o. |
16.9.2014 |
191,80 EUR s DPH |
| DFB0242/14
|
Slovenský plyn.priemysel |
2.9.2014 |
453,00 EUR s DPH |
| DFB0243/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
2.9.2014 |
158,30 EUR s DPH |
| DFB0244/14
|
INMEDIA (Mabonex) |
3.9.2014 |
239,14 EUR s DPH |
| DFB0245/14
|
INMEDIA (Mabonex) |
4.9.2014 |
82,02 EUR s DPH |
| DFB0239/14
|
Bartošek, s.r.o. |
3.9.2014 |
547,34 EUR s DPH |
| DFB0240/14
|
JANEK s.r.o |
2.9.2014 |
17,28 EUR s DPH |
| DFB0241/14
|
Stredoslovenská energetika |
2.9.2014 |
1 245,00 EUR s DPH |
| DFB0238/14
|
Bepos spol.s.r.o. |
2.9.2014 |
211,44 EUR s DPH |
| DFB0236/14
|
INMEDIA (Mabonex) |
28.8.2014 |
82,02 EUR s DPH |
| DFB0237/14
|
Kopek spol. s r.o. |
3.9.2014 |
216,29 EUR s DPH |
| DFB0235/14
|
INMEDIA (Mabonex) |
27.8.2014 |
755,31 EUR s DPH |
| DFB0234/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
25.8.2014 |
214,96 EUR s DPH |
| DFB0232/14
|
INMEDIA (Mabonex) |
20.8.2014 |
656,21 EUR s DPH |
| DFB0233/14
|
Kopek spol. s r.o. |
25.8.2014 |
132,01 EUR s DPH |
| DFB0228/14
|
JANEK s.r.o |
18.8.2014 |
16,56 EUR s DPH |
| DFB0229/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
18.8.2014 |
158,12 EUR s DPH |
| DFB0230/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
20.8.2014 |
18,67 EUR s DPH |
