| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0405/14
|
I.M.D.K. Pekáreň |
30.6.2014 |
152,48 EUR s DPH |
| DFB0406/14
|
I.M.D.K. Pekáreň |
30.6.2014 |
160,27 EUR s DPH |
| DFB0407/14
|
COOP TRENPEK s,r.o |
30.6.2014 |
227,89 EUR s DPH |
| DFB0408/14
|
Lacnea Slovakia s.r.o. |
30.6.2014 |
347,26 EUR s DPH |
| DFB0409/14
|
Lacnea Slovakia s.r.o. |
30.6.2014 |
749,12 EUR s DPH |
| DFB0410/14
|
Lacnea Slovakia s.r.o. |
30.6.2014 |
490,32 EUR s DPH |
| DFB0373/14
|
Slovak Telecom a.s. |
4.6.2014 |
12,38 EUR s DPH |
| DFB0375/14
|
Milsy a.s. |
6.6.2014 |
672,94 EUR s DPH |
| DFB0378/14
|
Schindler vytahy |
6.6.2014 |
126,56 EUR s DPH |
| DFB0403/14
|
FEROVEX - Brezan František,Ing. |
30.6.2014 |
144,00 EUR s DPH |
| DFB0404/14
|
FEROVEX - Brezan František,Ing. |
30.6.2014 |
144,00 EUR s DPH |
| DFB0369/14
|
Martin Ďurikovič |
4.6.2014 |
120,01 EUR s DPH |
| DFB0370/14
|
Martin Ďurikovič |
4.6.2014 |
320,80 EUR s DPH |
| DFB0371/14
|
Slovak Telecom a.s. |
4.6.2014 |
59,18 EUR s DPH |
| DFB0372/14
|
Slovak Telecom a.s. |
4.6.2014 |
1,46 EUR s DPH |
| DFB0344/14
|
COOP TRENPEK s,r.o |
29.5.2014 |
216,95 EUR s DPH |
| DFB0236/14
|
Mesto Trencin |
22.4.2014 |
2 537,44 EUR s DPH |
| DFB0402/14
|
JANEK s.r.o |
30.6.2014 |
81,00 EUR s DPH |
| DFB0396/14
|
Martin Ďurikovič |
19.6.2014 |
115,56 EUR s DPH |
| DFB0397/14
|
TRENC.VODOHOSP.SPOLOCNOST |
19.6.2014 |
2 292,04 EUR s DPH |
