| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0048/14
|
AJFA+AVIS s.r.o |
24.2.2014 |
49,50 EUR s DPH |
| DFB0049/14
|
JANEK s.r.o |
27.2.2014 |
19,44 EUR s DPH |
| DFB0050/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
27.2.2014 |
6,02 EUR s DPH |
| DFB0045/14
|
INMEDIA (Mabonex) |
21.2.2014 |
43,56 EUR s DPH |
| DFB0042/14
|
Bartošek, s.r.o. |
19.2.2014 |
578,15 EUR s DPH |
| DFB0043/14
|
INMEDIA (Mabonex) |
19.2.2014 |
543,17 EUR s DPH |
| DFB0044/14
|
JC MEDIA |
19.2.2014 |
106,40 EUR s DPH |
| DFB0039/14
|
JANEK s.r.o |
13.2.2014 |
19,44 EUR s DPH |
| DFB0040/14
|
Slovak Telecom a.s. |
17.2.2014 |
24,51 EUR s DPH |
| DFB0041/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
17.2.2014 |
61,54 EUR s DPH |
| DFB0034/14
|
SANIMAT, s.r.o |
10.2.2014 |
168,34 EUR s DPH |
| DFB0035/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
10.2.2014 |
76,48 EUR s DPH |
| DFB0036/14
|
Poradca podnikateľa s.r.o. |
12.2.2014 |
19,98 EUR s DPH |
| DFB0037/14
|
KALIBRA SK s.r.o. |
12.2.2014 |
151,00 EUR s DPH |
| DFB0038/14
|
Kopek spol. s r.o. |
17.2.2014 |
128,28 EUR s DPH |
| DFB0030/14
|
Slovak Telecom a.s. |
7.2.2014 |
78,91 EUR s DPH |
| DFB0031/14
|
OTIS Výťahy s.r.o. |
7.2.2014 |
131,40 EUR s DPH |
| DFB0032/14
|
Bartošek, s.r.o. |
10.2.2014 |
553,24 EUR s DPH |
| DFB0033/14
|
SANIMAT, s.r.o |
10.2.2014 |
92,79 EUR s DPH |
| DFB0029/14
|
INMEDIA (Mabonex) |
5.2.2014 |
220,26 EUR s DPH |
