| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0308/14
|
Martin Ďurikovič |
15.5.2014 |
133,20 EUR s DPH |
| DFB0309/14
|
Martin Ďurikovič |
15.5.2014 |
298,84 EUR s DPH |
| DFB0312/14
|
COOP TRENPEK s,r.o |
15.5.2014 |
199,60 EUR s DPH |
| DFB0313/14
|
COOP TRENPEK s,r.o |
15.5.2014 |
225,17 EUR s DPH |
| DFB0314/14
|
MABONEX SLOVAKIA s.r.o. |
15.5.2014 |
1 131,71 EUR s DPH |
| DFB0315/14
|
MABONEX SLOVAKIA s.r.o. |
15.5.2014 |
1 104,14 EUR s DPH |
| DFB0300/14
|
I.M.D.K. Pekáreň |
15.5.2014 |
150,19 EUR s DPH |
| DFB0301/14
|
I.M.D.K. Pekáreň |
15.5.2014 |
198,00 EUR s DPH |
| DFB0302/14
|
Milsy a.s. |
15.5.2014 |
629,52 EUR s DPH |
| DFB0303/14
|
Milsy a.s. |
15.5.2014 |
451,67 EUR s DPH |
| DFB0304/14
|
Milsy a.s. |
15.5.2014 |
78,35 EUR s DPH |
| DFB0296/14
|
FEROVEX - Brezan František,Ing. |
15.5.2014 |
240,00 EUR s DPH |
| DFB0297/14
|
FEROVEX - Brezan František,Ing. |
15.5.2014 |
240,00 EUR s DPH |
| DFB0298/14
|
I.M.D.K. Pekáreň |
15.5.2014 |
136,08 EUR s DPH |
| DFB0299/14
|
I.M.D.K. Pekáreň |
15.5.2014 |
95,81 EUR s DPH |
| DFB0290/14
|
TRENC.VODOHOSP.SPOLOCNOST |
12.5.2014 |
2 608,78 EUR s DPH |
| DFB0291/14
|
TRENC.VODOHOSP.SPOLOCNOST |
12.5.2014 |
2 689,13 EUR s DPH |
| DFB0292/14
|
Slovak Telecom a.s. |
15.5.2014 |
198,19 EUR s DPH |
| DFB0293/14
|
Slovak Telecom a.s. |
15.5.2014 |
1,42 EUR s DPH |
| DFB0294/14
|
Slovak Telecom a.s. |
15.5.2014 |
58,22 EUR s DPH |
