| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0748/14
|
Koliba Trade, s.r.o. |
1.12.2014 |
293,84 EUR s DPH |
| DFB0749/14
|
GASTROLUX s.r.o. |
11.12.2014 |
168,00 EUR s DPH |
| DFB0750/14
|
REPROS STUDIO, s.r.o. |
11.12.2014 |
30,00 EUR s DPH |
| DFB0751/14
|
Slovak Telecom a.s. |
11.12.2014 |
1,27 EUR s DPH |
| DFB0743/14
|
Lacnea Slovakia s.r.o. |
1.12.2014 |
254,22 EUR s DPH |
| DFB0744/14
|
Lacnea Slovakia s.r.o. |
1.12.2014 |
526,56 EUR s DPH |
| DFB0745/14
|
FEROVEX - Brezan František,Ing. |
1.12.2014 |
144,00 EUR s DPH |
| DFB0746/14
|
Martin Ďurikovič |
1.12.2014 |
414,40 EUR s DPH |
| DFB0740/14
|
Milsy a.s. |
1.12.2014 |
516,04 EUR s DPH |
| DFB0741/14
|
MABONEX SLOVAKIA s.r.o. |
1.12.2014 |
532,40 EUR s DPH |
| DFB0742/14
|
Lacnea Slovakia s.r.o. |
1.12.2014 |
378,94 EUR s DPH |
| DFB0803/14
|
GASTROCENTER - Tibor Németh |
19.12.2014 |
992,40 EUR s DPH |
| DFB0736/14
|
FEROVEX - Brezan František,Ing. |
26.11.2014 |
144,00 EUR s DPH |
| DFB0737/14
|
Martin Ďurikovič |
26.11.2014 |
30,53 EUR s DPH |
| DFB0738/14
|
Martin Ďurikovič |
26.11.2014 |
291,29 EUR s DPH |
| DFB0739/14
|
Milsy a.s. |
26.11.2014 |
563,51 EUR s DPH |
| DFB0731/14
|
COOP TRENPEK s,r.o |
25.11.2014 |
240,59 EUR s DPH |
| DFB0732/14
|
I.M.D.K. Pekáreň |
25.11.2014 |
214,39 EUR s DPH |
| DFB0733/14
|
I.M.D.K. Pekáreň |
25.11.2014 |
121,97 EUR s DPH |
| DFB0734/14
|
CSS-Sloven Slávnica |
26.11.2014 |
15,60 EUR s DPH |
