| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0721/14
|
Martin Ďurikovič |
19.11.2014 |
200,28 EUR s DPH |
| DFB0722/14
|
Martin Ďurikovič |
19.11.2014 |
346,84 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 |
| DFB0710/14
|
FEROVEX - Brezan František,Ing. |
19.11.2014 |
144,00 EUR s DPH |
| DFB0711/14
|
JANEK s.r.o |
19.11.2014 |
93,60 EUR s DPH |
| DFB0712/14
|
Lacnea Slovakia s.r.o. |
19.11.2014 |
258,01 EUR s DPH |
| DFB0713/14
|
Lacnea Slovakia s.r.o. |
19.11.2014 |
322,00 EUR s DPH |
| DFB0714/14
|
Lacnea Slovakia s.r.o. |
19.11.2014 |
196,42 EUR s DPH |
| DFB0715/14
|
COOP TRENPEK s,r.o |
19.11.2014 |
214,09 EUR s DPH |
| DFB0716/14
|
I.M.D.K. Pekáreň |
19.11.2014 |
127,01 EUR s DPH |
| DFB0707/14
|
MAGNA E.A. s.r.o. |
10.11.2014 |
1 817,56 EUR s DPH |
| DFB0708/14
|
TRENC.VODOHOSP.SPOLOCNOST |
19.11.2014 |
784,68 EUR s DPH |
| DFB0709/14
|
Marius Pedersen a.s., |
19.11.2014 |
44,40 EUR s DPH |
| DFB0703/14
|
Koliba Trade, s.r.o. |
10.11.2014 |
54,65 EUR s DPH |
| DFB0704/14
|
FEROVEX - Brezan František,Ing. |
10.11.2014 |
36,00 EUR s DPH |
| DFB0705/14
|
Milsy a.s. |
10.11.2014 |
598,45 EUR s DPH |
| DFB0706/14
|
Slovak Telecom a.s. |
10.11.2014 |
215,00 EUR s DPH |
| DFB0700/14
|
I.M.D.K. Pekáreň |
10.11.2014 |
182,94 EUR s DPH |
| DFB0701/14
|
FEROVEX - Brezan František,Ing. |
10.11.2014 |
144,00 EUR s DPH |
