| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0715/14
|
COOP TRENPEK s,r.o |
19.11.2014 |
214,09 EUR s DPH |
| DFB0716/14
|
I.M.D.K. Pekáreň |
19.11.2014 |
127,01 EUR s DPH |
| DFB0708/14
|
TRENC.VODOHOSP.SPOLOCNOST |
19.11.2014 |
784,68 EUR s DPH |
| DFB0709/14
|
Marius Pedersen a.s., |
19.11.2014 |
44,40 EUR s DPH |
| DFB0707/14
|
MAGNA E.A. s.r.o. |
10.11.2014 |
1 817,56 EUR s DPH |
| DFB0703/14
|
Koliba Trade, s.r.o. |
10.11.2014 |
54,65 EUR s DPH |
| DFB0704/14
|
FEROVEX - Brezan František,Ing. |
10.11.2014 |
36,00 EUR s DPH |
| DFB0705/14
|
Milsy a.s. |
10.11.2014 |
598,45 EUR s DPH |
| DFB0706/14
|
Slovak Telecom a.s. |
10.11.2014 |
215,00 EUR s DPH |
| DFB0700/14
|
I.M.D.K. Pekáreň |
10.11.2014 |
182,94 EUR s DPH |
| DFB0701/14
|
FEROVEX - Brezan František,Ing. |
10.11.2014 |
144,00 EUR s DPH |
| DFB0702/14
|
Koliba Trade, s.r.o. |
10.11.2014 |
192,76 EUR s DPH |
| DFB0694/14
|
Lacnea Slovakia s.r.o. |
10.11.2014 |
1 490,14 EUR s DPH |
| DFB0695/14
|
Milsy a.s. |
10.11.2014 |
533,46 EUR s DPH |
| DFB0696/14
|
MABONEX SLOVAKIA s.r.o. |
10.11.2014 |
698,50 EUR s DPH |
| DFB0697/14
|
MABONEX SLOVAKIA s.r.o. |
10.11.2014 |
15,60 EUR s DPH |
| DFB0698/14
|
COOP TRENPEK s,r.o |
10.11.2014 |
276,66 EUR s DPH |
| DFB0699/14
|
I.M.D.K. Pekáreň |
10.11.2014 |
203,62 EUR s DPH |
| DFB0692/14
|
Lacnea Slovakia s.r.o. |
10.11.2014 |
1 008,58 EUR s DPH |
| DFB0693/14
|
Lacnea Slovakia s.r.o. |
10.11.2014 |
728,51 EUR s DPH |
