| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0108/14
|
INMEDIA (Mabonex) |
25.4.2014 |
403,21 EUR s DPH |
| DFB0104/14
|
Kopek spol. s r.o. |
24.4.2014 |
155,11 EUR s DPH |
| DFB0105/14
|
JANEK s.r.o |
24.4.2014 |
19,44 EUR s DPH |
| DFB0106/14
|
MAFRA Slovakia, a.s. |
25.4.2014 |
15,00 EUR s DPH |
| DFB0107/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
28.4.2014 |
134,16 EUR s DPH |
| DFB0103/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
22.4.2014 |
70,25 EUR s DPH |
| DFB0099/14
|
SANIMAT, s.r.o |
16.4.2014 |
33,39 EUR s DPH |
| DFB0100/14
|
INMEDIA (Mabonex) |
16.4.2014 |
376,65 EUR s DPH |
| DFB0101/14
|
Bartošek, s.r.o. |
16.4.2014 |
493,85 EUR s DPH |
| DFB0102/14
|
INTA, s.r.o. |
22.4.2014 |
13,20 EUR s DPH |
| DFB0098/14
|
Bepos spol.s.r.o. |
16.4.2014 |
422,88 EUR s DPH |
| DFB0097/14
|
Slovak Telecom a.s. |
16.4.2014 |
24,51 EUR s DPH |
| DFB0095/14
|
Kopek spol. s r.o. |
14.4.2014 |
159,42 EUR s DPH |
| DFB0096/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
14.4.2014 |
143,65 EUR s DPH |
| DFB0092/14
|
SANIMAT, s.r.o |
8.4.2014 |
168,34 EUR s DPH |
| DFB0093/14
|
INMEDIA (Mabonex) |
9.4.2014 |
405,63 EUR s DPH |
| DFB0094/14
|
JANEK s.r.o |
10.4.2014 |
19,44 EUR s DPH |
| DFB0089/14
|
Slovenský plyn.priemysel |
8.4.2014 |
1 423,00 EUR s DPH |
| DFB0090/14
|
Slovak Telecom a.s. |
8.4.2014 |
65,78 EUR s DPH |
| DFB0091/14
|
SANIMAT, s.r.o |
8.4.2014 |
77,73 EUR s DPH |
