| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0066/14
|
INMEDIA (Mabonex) |
12.3.2014 |
520,70 EUR s DPH |
| DFB0067/14
|
Slovak Telecom a.s. |
14.3.2014 |
24,51 EUR s DPH |
| DFB0068/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
17.3.2014 |
89,33 EUR s DPH |
| DFB0069/14
|
MESTO Púchov |
10.3.2014 |
197,10 EUR s DPH |
| DFB0060/14
|
INMEDIA (Mabonex) |
5.3.2014 |
456,86 EUR s DPH |
| DFB0061/14
|
MESTO Púchov |
5.3.2014 |
1 014,87 EUR s DPH |
| DFB0062/14
|
Slovak Telecom a.s. |
7.3.2014 |
64,38 EUR s DPH |
| DFB0063/14
|
SANIMAT, s.r.o |
7.3.2014 |
109,47 EUR s DPH |
| DFB0064/14
|
SANIMAT, s.r.o |
7.3.2014 |
168,34 EUR s DPH |
| DFB0058/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
10.3.2014 |
88,50 EUR s DPH |
| DFB0059/14
|
Kopek spol. s r.o. |
13.3.2014 |
106,76 EUR s DPH |
| DFB0052/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
3.3.2014 |
82,64 EUR s DPH |
| DFB0053/14
|
Kopek spol. s r.o. |
4.3.2014 |
106,40 EUR s DPH |
| DFB0054/14
|
Bartošek, s.r.o. |
4.3.2014 |
503,82 EUR s DPH |
| DFB0055/14
|
TEZAB - Adrian Bevelaqua |
3.3.2014 |
450,00 EUR s DPH |
| DFB0056/14
|
Stredoslovenská energetika |
3.3.2014 |
1 245,00 EUR s DPH |
| DFB0057/14
|
Slovenský plyn.priemysel |
3.3.2014 |
2 599,00 EUR s DPH |
| DFB0051/14
|
Bepos spol.s.r.o. |
3.3.2014 |
422,88 EUR s DPH |
| DFB0046/14
|
Kopek spol. s r.o. |
24.2.2014 |
149,89 EUR s DPH |
| DFB0047/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
24.2.2014 |
72,23 EUR s DPH |
