| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0011/14
|
Stredoslovenská energetika |
16.1.2014 |
336,47 EUR s DPH |
| DFB0005/14
|
JANEK s.r.o |
9.1.2014 |
19,44 EUR s DPH |
| DFB0006/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
13.1.2014 |
75,85 EUR s DPH |
| DFB0007/14
|
Kopek spol. s r.o. |
15.1.2014 |
131,99 EUR s DPH |
| DFB0008/14
|
INMEDIA (Mabonex) |
15.1.2014 |
89,74 EUR s DPH |
| DFB0396/13
|
Slovak Telecom a.s. |
9.1.2014 |
46,56 EUR s DPH |
| DFB0001/14
|
Slovenský plyn.priemysel |
3.1.2014 |
2 843,00 EUR s DPH |
| DFB0002/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
8.1.2014 |
93,84 EUR s DPH |
| DFB0003/14
|
SANIMAT, s.r.o |
8.1.2014 |
53,98 EUR s DPH |
| DFB0004/14
|
SANIMAT, s.r.o |
8.1.2014 |
168,34 EUR s DPH |
| DFB0395/13
|
Kopek spol. s r.o. |
3.1.2014 |
225,54 EUR s DPH |
| DFB0394/13
|
POLEŠKO- J. Vítek |
31.12.2013 |
84,65 EUR s DPH |
| DFB0386/13
|
ELEKTROSERVIS -Budjač Milan |
23.12.2013 |
221,30 EUR s DPH |
| DFB0387/13
|
JC media Ing. Jaroslav Červinka |
23.12.2013 |
910,29 EUR s DPH |
| DFB0388/13
|
JC media Ing. Jaroslav Červinka |
23.12.2013 |
626,00 EUR s DPH |
| DFB0389/13
|
JC media Ing. Jaroslav Červinka |
23.12.2013 |
408,81 EUR s DPH |
| DFB0390/13
|
JC media Ing. Jaroslav Červinka |
27.12.2013 |
318,00 EUR s DPH |
| DFB0391/13
|
ELEKTROSERVIS -Budjač Milan |
27.12.2013 |
990,00 EUR s DPH |
| DFB0392/13
|
ELEKTROSERVIS -Budjač Milan |
27.12.2013 |
710,00 EUR s DPH |
| DFB0393/13
|
Miva Pobežal Milan |
30.12.2013 |
225,00 EUR s DPH |
