| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0391/14
|
I.M.D.K. Pekáreň |
19.6.2014 |
131,04 EUR s DPH |
| DFB0392/14
|
Milsy a.s. |
19.6.2014 |
695,68 EUR s DPH |
| DFB0393/14
|
FEROVEX - Brezan František,Ing. |
19.6.2014 |
168,00 EUR s DPH |
| DFB0394/14
|
MABONEX SLOVAKIA s.r.o. |
19.6.2014 |
798,00 EUR s DPH |
| DFB0395/14
|
Martin Ďurikovič |
19.6.2014 |
363,52 EUR s DPH |
| DFB0389/14
|
Lacnea Slovakia s.r.o. |
19.6.2014 |
605,99 EUR s DPH |
| DFB0390/14
|
I.M.D.K. Pekáreň |
19.6.2014 |
158,51 EUR s DPH |
| DFB0383/14
|
Martin Ďurikovič |
19.6.2014 |
259,33 EUR s DPH |
| DFB0384/14
|
Martin Ďurikovič |
19.6.2014 |
197,64 EUR s DPH |
| DFB0385/14
|
MABONEX SLOVAKIA s.r.o. |
19.6.2014 |
1 081,50 EUR s DPH |
| DFB0386/14
|
COOP TRENPEK s,r.o |
19.6.2014 |
252,79 EUR s DPH |
| DFB0387/14
|
Lacnea Slovakia s.r.o. |
19.6.2014 |
490,12 EUR s DPH |
| DFB0388/14
|
Lacnea Slovakia s.r.o. |
19.6.2014 |
317,46 EUR s DPH |
| DFB0368/14
|
MABONEX SLOVAKIA s.r.o. |
4.6.2014 |
148,41 EUR s DPH |
| DFB0376/14
|
FEROVEX - Brezan František,Ing. |
6.6.2014 |
240,00 EUR s DPH |
| DFB0377/14
|
Milsy a.s. |
6.6.2014 |
493,97 EUR s DPH |
| DFB0379/14
|
MAGNA E.A. s.r.o. |
6.6.2014 |
1 631,52 EUR s DPH |
| DFB0380/14
|
Služby pre bývanie s.r.o. |
6.6.2014 |
3 136,12 EUR s DPH |
| DFB0381/14
|
Slovak Telecom a.s. |
9.6.2014 |
211,80 EUR s DPH |
| DFB0382/14
|
Bidvest Slovakia s.r.o. |
9.6.2014 |
296,09 EUR s DPH |
