| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0582/14
|
Koliba Trade, s.r.o. |
12.9.2014 |
279,56 EUR s DPH |
| DFB0570/14
|
Martin Ďurikovič |
12.9.2014 |
297,54 EUR s DPH |
| DFB0571/14
|
Martin Ďurikovič |
12.9.2014 |
148,53 EUR s DPH |
| DFB0572/14
|
Martin Ďurikovič |
12.9.2014 |
98,00 EUR s DPH |
| DFB0573/14
|
Martin Ďurikovič |
12.9.2014 |
301,55 EUR s DPH |
| DFB0574/14
|
I.M.D.K. Pekáreň |
12.9.2014 |
160,27 EUR s DPH |
| DFB0575/14
|
I.M.D.K. Pekáreň |
12.9.2014 |
183,12 EUR s DPH |
| DFB0576/14
|
Lacnea Slovakia s.r.o. |
12.9.2014 |
738,76 EUR s DPH |
| DFB0567/14
|
COOP TRENPEK s,r.o |
12.9.2014 |
290,71 EUR s DPH |
| DFB0568/14
|
Martin Ďurikovič |
12.9.2014 |
379,66 EUR s DPH |
| DFB0569/14
|
Martin Ďurikovič |
12.9.2014 |
180,59 EUR s DPH |
| DFB0562/14
|
Marius Pedersen a.s., |
11.9.2014 |
44,40 EUR s DPH |
| DFB0563/14
|
JANEK s.r.o |
12.9.2014 |
96,60 EUR s DPH |
| DFB0564/14
|
FEROVEX - Brezan František,Ing. |
12.9.2014 |
144,00 EUR s DPH |
| DFB0565/14
|
FEROVEX - Brezan František,Ing. |
12.9.2014 |
192,00 EUR s DPH |
| DFB0566/14
|
FEROVEX - Brezan František,Ing. |
12.9.2014 |
192,00 EUR s DPH |
| DFB0555/14
|
Slovak Telecom a.s. |
11.9.2014 |
12,38 EUR s DPH |
| DFB0556/14
|
Slovak Telecom a.s. |
11.9.2014 |
85,30 EUR s DPH |
| DFB0557/14
|
Slovak Telecom a.s. |
11.9.2014 |
167,40 EUR s DPH |
| DFB0558/14
|
Betrix s.r.o. |
11.9.2014 |
17,40 EUR s DPH |
