| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0640/14
|
Marius Pedersen a.s., |
15.10.2014 |
44,40 EUR s DPH |
| DFB0641/14
|
TRENC.VODOHOSP.SPOLOCNOST |
16.10.2014 |
2 663,30 EUR s DPH |
| DFB0642/14
|
MABONEX SLOVAKIA s.r.o. |
16.10.2014 |
794,38 EUR s DPH |
| DFB0634/14
|
Slovak Telecom a.s. |
15.10.2014 |
12,38 EUR s DPH |
| DFB0630/14
|
JÁNOŠIK IVAN |
10.10.2014 |
351,20 EUR s DPH |
| DFB0631/14
|
MAGNA E.A. s.r.o. |
10.10.2014 |
2 487,90 EUR s DPH |
| DFB0632/14
|
MAGNA E.A. s.r.o. |
10.10.2014 |
1 710,13 EUR s DPH |
| DFB0633/14
|
Slovak Telecom a.s. |
15.10.2014 |
60,85 EUR s DPH |
| DFB0622/14
|
FIBEZ, s.r.o. |
2.10.2014 |
120,00 EUR s DPH |
| DFB0623/14
|
Koliba Trade, s.r.o. |
2.10.2014 |
160,63 EUR s DPH |
| DFB0624/14
|
Martin Ďurikovič |
2.10.2014 |
320,76 EUR s DPH |
| DFB0625/14
|
I.M.D.K. Pekáreň |
2.10.2014 |
176,40 EUR s DPH |
| DFB0626/14
|
I.M.D.K. Pekáreň |
2.10.2014 |
197,58 EUR s DPH |
| DFB0627/14
|
COOP TRENPEK s,r.o |
2.10.2014 |
221,32 EUR s DPH |
| DFB0628/14
|
LE CHEQEU DEJEUNER s.r.o. |
10.10.2014 |
2 715,54 EUR s DPH |
| DFB0629/14
|
Stanislav Pudela - oprava kuchynských zariadení |
10.10.2014 |
394,01 EUR s DPH |
| DFB0618/14
|
MABONEX SLOVAKIA s.r.o. |
2.10.2014 |
523,66 EUR s DPH |
| DFB0619/14
|
Lacnea Slovakia s.r.o. |
2.10.2014 |
848,26 EUR s DPH |
| DFB0620/14
|
Lacnea Slovakia s.r.o. |
2.10.2014 |
827,71 EUR s DPH |
| DFB0621/14
|
Lacnea Slovakia s.r.o. |
2.10.2014 |
570,60 EUR s DPH |
