| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0210/14
|
Martin Ďurikovič |
26.3.2014 |
308,00 EUR s DPH |
| DFB0211/14
|
I.M.D.K. Pekáreň |
26.3.2014 |
112,97 EUR s DPH |
| DFB0203/14
|
Lacnea Slovakia s.r.o. |
24.3.2014 |
404,65 EUR s DPH |
| DFB0204/14
|
FEROVEX - Brezan František,Ing. |
24.3.2014 |
240,00 EUR s DPH |
| DFB0205/14
|
Magic Print s.r.o. |
25.3.2014 |
315,02 EUR s DPH |
| DFB0206/14
|
RM GASTRO - JAZ s.r.o. |
26.3.2014 |
135,24 EUR s DPH |
| DFB0207/14
|
Betrix s.r.o. |
26.3.2014 |
2 791,98 EUR s DPH |
| DFB0197/14
|
MABONEX SLOVAKIA s.r.o. |
24.3.2014 |
618,73 EUR s DPH |
| DFB0198/14
|
MABONEX SLOVAKIA s.r.o. |
24.3.2014 |
1 043,20 EUR s DPH |
| DFB0200/14
|
FEROVEX - Brezan František,Ing. |
24.3.2014 |
240,00 EUR s DPH |
| DFB0201/14
|
Lacnea Slovakia s.r.o. |
24.3.2014 |
358,85 EUR s DPH |
| DFB0202/14
|
Lacnea Slovakia s.r.o. |
24.3.2014 |
334,79 EUR s DPH |
| DFB0195/14
|
Milsy a.s. |
24.3.2014 |
565,49 EUR s DPH |
| DFB0196/14
|
MABONEX SLOVAKIA s.r.o. |
24.3.2014 |
667,56 EUR s DPH |
| DFB0168/14
|
Služby pre bývanie s.r.o. |
24.3.2014 |
7 929,52 EUR s DPH |
| DFB0179/14
|
COOP TRENPEK s,r.o |
24.3.2014 |
198,50 EUR s DPH |
| DFB0187/14
|
Martin Ďurikovič |
24.3.2014 |
225,40 EUR s DPH |
| DFB0188/14
|
Martin Ďurikovič |
24.3.2014 |
318,42 EUR s DPH |
| DFB0048/14
|
COOP TRENPEK s,r.o |
28.1.2014 |
209,70 EUR s DPH |
| DFB0193/14
|
Milsy a.s. |
24.3.2014 |
335,21 EUR s DPH |
