| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0803/14
|
GASTROCENTER - Tibor Németh |
19.12.2014 |
992,40 EUR s DPH |
| DFB0736/14
|
FEROVEX - Brezan František,Ing. |
26.11.2014 |
144,00 EUR s DPH |
| DFB0737/14
|
Martin Ďurikovič |
26.11.2014 |
30,53 EUR s DPH |
| DFB0738/14
|
Martin Ďurikovič |
26.11.2014 |
291,29 EUR s DPH |
| DFB0739/14
|
Milsy a.s. |
26.11.2014 |
563,51 EUR s DPH |
| DFB0729/14
|
Lacnea Slovakia s.r.o. |
24.11.2014 |
249,23 EUR s DPH |
| DFB0730/14
|
Kinekus s.r.o. |
25.11.2014 |
324,07 EUR s DPH |
| DFB0731/14
|
COOP TRENPEK s,r.o |
25.11.2014 |
240,59 EUR s DPH |
| DFB0732/14
|
I.M.D.K. Pekáreň |
25.11.2014 |
214,39 EUR s DPH |
| DFB0733/14
|
I.M.D.K. Pekáreň |
25.11.2014 |
121,97 EUR s DPH |
| DFB0734/14
|
CSS-Sloven Slávnica |
26.11.2014 |
15,60 EUR s DPH |
| DFB0735/14
|
MABONEX SLOVAKIA s.r.o. |
26.11.2014 |
1 193,11 EUR s DPH |
| DFB0727/14
|
Lacnea Slovakia s.r.o. |
24.11.2014 |
644,28 EUR s DPH |
| DFB0728/14
|
Lacnea Slovakia s.r.o. |
24.11.2014 |
628,99 EUR s DPH |
| DFB0723/14
|
MABONEX SLOVAKIA s.r.o. |
19.11.2014 |
708,80 EUR s DPH |
| DFB0724/14
|
MABONEX SLOVAKIA s.r.o. |
19.11.2014 |
1 178,08 EUR s DPH |
| DFB0725/14
|
TRENC.VODOHOSP.SPOLOCNOST |
24.11.2014 |
1 559,60 EUR s DPH |
| DFB0726/14
|
Bidvest Slovakia s.r.o. |
24.11.2014 |
180,12 EUR s DPH |
| DFB0717/14
|
I.M.D.K. Pekáreň |
19.11.2014 |
166,07 EUR s DPH |
| DFB0718/14
|
Milsy a.s. |
19.11.2014 |
557,36 EUR s DPH |
