| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0206/14
|
INMEDIA (Mabonex) |
1.8.2014 |
27,00 EUR s DPH |
| DFB0207/14
|
Kopek spol. s r.o. |
4.8.2014 |
163,15 EUR s DPH |
| DFB0208/14
|
JANEK s.r.o |
4.8.2014 |
16,56 EUR s DPH |
| DFB0204/14
|
Miva Pobežal Milan |
30.7.2014 |
672,59 EUR s DPH |
| DFB0205/14
|
Bepos spol.s.r.o. |
1.8.2014 |
376,03 EUR s DPH |
| DFB0202/14
|
INMEDIA (Mabonex) |
30.7.2014 |
154,96 EUR s DPH |
| DFB0203/14
|
ETS - Stanislav Lučan |
30.7.2014 |
173,90 EUR s DPH |
| DFB0199/14
|
JANEK s.r.o |
21.7.2014 |
16,56 EUR s DPH |
| DFB0200/14
|
INMEDIA (Mabonex) |
23.7.2014 |
796,93 EUR s DPH |
| DFB0201/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
28.7.2014 |
155,74 EUR s DPH |
| DFB0197/14
|
Bartošek, s.r.o. |
17.7.2014 |
408,85 EUR s DPH |
| DFB0198/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
21.7.2014 |
163,67 EUR s DPH |
| DFB0195/14
|
Poradca podnikateľa |
21.7.2014 |
24,90 EUR s DPH |
| DFB0196/14
|
Kopek spol. s r.o. |
22.7.2014 |
142,64 EUR s DPH |
| DFB0193/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
17.7.2014 |
77,11 EUR s DPH |
| DFB0194/14
|
INTA, s.r.o. |
22.7.2014 |
13,20 EUR s DPH |
| DFB0192/14
|
Jolana Lachká - JOKA |
15.7.2014 |
33,16 EUR s DPH |
| DFB0189/14
|
Kopek spol. s r.o. |
14.7.2014 |
147,83 EUR s DPH |
| DFB0190/14
|
Slovak Telecom a.s. |
14.7.2014 |
25,98 EUR s DPH |
| DFB0191/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
14.7.2014 |
103,91 EUR s DPH |
