| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0165/14
|
MESTO Púchov |
23.6.2014 |
1 014,87 EUR s DPH |
| DFB0166/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
23.6.2014 |
143,47 EUR s DPH |
| DFB0167/14
|
JANEK s.r.o |
23.6.2014 |
16,56 EUR s DPH |
| DFB0168/14
|
INTA, s.r.o. |
24.6.2014 |
13,20 EUR s DPH |
| DFB0169/14
|
SANIMAT, s.r.o |
24.6.2014 |
36,58 EUR s DPH |
| DFB0163/14
|
INMEDIA (Mabonex) |
20.6.2014 |
293,88 EUR s DPH |
| DFB0161/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
19.6.2014 |
23,87 EUR s DPH |
| DFB0162/14
|
Zdenko Baroš |
19.6.2014 |
180,00 EUR s DPH |
| DFB0160/14
|
Bartošek, s.r.o. |
17.6.2014 |
507,29 EUR s DPH |
| DFB0159/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
17.6.2014 |
119,29 EUR s DPH |
| DFB0153/14
|
JC media Ing. Jaroslav Červinka |
13.6.2014 |
97,00 EUR s DPH |
| DFB0154/14
|
Kopek spol. s r.o. |
13.6.2014 |
123,23 EUR s DPH |
| DFB0155/14
|
AUTOMAXIM s.r.o. |
11.6.2014 |
235,84 EUR s DPH |
| DFB0156/14
|
AUTOMAXIM s.r.o. |
11.6.2014 |
297,50 EUR s DPH |
| DFB0157/14
|
INMEDIA (Mabonex) |
13.6.2014 |
268,29 EUR s DPH |
| DFB0158/14
|
Slovak Telecom a.s. |
13.6.2014 |
16,48 EUR s DPH |
| DFB0152/14
|
INMEDIA (Mabonex) |
12.6.2014 |
501,19 EUR s DPH |
| DFB0151/14
|
Bepos spol.s.r.o. |
11.6.2014 |
422,88 EUR s DPH |
| DFB0145/14
|
SANIMAT, s.r.o |
6.6.2014 |
117,06 EUR s DPH |
| DFB0146/14
|
SANIMAT, s.r.o |
6.6.2014 |
169,41 EUR s DPH |
