Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0454/14
|
Milsy a.s. |
22.7.2014 |
494,51 EUR s DPH |
DFB0447/14
|
Lacnea Slovakia s.r.o. |
17.7.2014 |
477,79 EUR s DPH |
DFB0448/14
|
COOP TRENPEK s,r.o |
17.7.2014 |
241,00 EUR s DPH |
DFB0449/14
|
TRENC.VODOHOSP.SPOLOCNOST |
17.7.2014 |
3 129,32 EUR s DPH |
DFB0441/14
|
FEROVEX - Brezan František,Ing. |
17.7.2014 |
144,00 EUR s DPH |
DFB0442/14
|
FEROVEX - Brezan František,Ing. |
17.7.2014 |
144,00 EUR s DPH |
DFB0443/14
|
I.M.D.K. Pekáreň |
17.7.2014 |
166,43 EUR s DPH |
DFB0444/14
|
I.M.D.K. Pekáreň |
17.7.2014 |
159,26 EUR s DPH |
DFB0445/14
|
Lacnea Slovakia s.r.o. |
17.7.2014 |
459,12 EUR s DPH |
DFB0446/14
|
Lacnea Slovakia s.r.o. |
17.7.2014 |
423,31 EUR s DPH |
DFB0439/14
|
MABONEX SLOVAKIA s.r.o. |
17.7.2014 |
906,78 EUR s DPH |
DFB0440/14
|
Milsy a.s. |
17.7.2014 |
593,45 EUR s DPH |
DFB0435/14
|
Martin Ďurikovič |
15.7.2014 |
133,32 EUR s DPH |
DFB0436/14
|
MABONEX SLOVAKIA s.r.o. |
15.7.2014 |
1 055,05 EUR s DPH |
DFB0437/14
|
MABONEX SLOVAKIA s.r.o. |
15.7.2014 |
22,22 EUR s DPH |
DFB0438/14
|
Bidvest Slovakia s.r.o. |
17.7.2014 |
368,35 EUR s DPH |
DFB0430/14
|
COOP TRENPEK s,r.o |
15.7.2014 |
206,90 EUR s DPH |
DFB0431/14
|
JANEK s.r.o |
15.7.2014 |
82,80 EUR s DPH |
DFB0432/14
|
JANEK s.r.o |
15.7.2014 |
82,80 EUR s DPH |
DFB0433/14
|
Milsy a.s. |
15.7.2014 |
716,80 EUR s DPH |