| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0462/14
|
Kinekus s.r.o. |
31.7.2014 |
191,54 EUR s DPH |
| DFB0463/14
|
Medplus s.r.o. |
31.7.2014 |
655,56 EUR s DPH |
| DFB0464/14
|
FEROVEX - Brezan František,Ing. |
31.7.2014 |
121,80 EUR s DPH |
| DFB0465/14
|
Lacnea Slovakia s.r.o. |
21.8.2014 |
471,16 EUR s DPH |
| DFB0466/14
|
Lacnea Slovakia s.r.o. |
31.7.2014 |
378,07 EUR s DPH |
| DFB0461/14
|
FEROVEX - Brezan František,Ing. |
29.7.2014 |
96,00 EUR s DPH |
| DFB0456/14
|
Betrix s.r.o. |
29.7.2014 |
208,68 EUR s DPH |
| DFB0457/14
|
OFFICE DEPOT s.r.o |
29.7.2014 |
227,42 EUR s DPH |
| DFB0458/14
|
RM GASTRO - JAZ s.r.o. |
29.7.2014 |
39,72 EUR s DPH |
| DFB0459/14
|
Schindler vytahy |
29.7.2014 |
44,15 EUR s DPH |
| DFB0460/14
|
Milsy a.s. |
29.7.2014 |
584,05 EUR s DPH |
| DFB0450/14
|
JÁNOŠIK IVAN |
17.7.2014 |
874,00 EUR s DPH |
| DFB0451/14
|
Koliba Trade, s.r.o. |
18.7.2014 |
309,41 EUR s DPH |
| DFB0452/14
|
I.M.D.K. Pekáreň |
22.7.2014 |
167,98 EUR s DPH |
| DFB0453/14
|
Koliba Trade, s.r.o. |
22.7.2014 |
291,85 EUR s DPH |
| DFB0454/14
|
Milsy a.s. |
22.7.2014 |
494,51 EUR s DPH |
| DFB0455/14
|
Betrix s.r.o. |
22.7.2014 |
602,51 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 |
