| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0130/14
|
Letmo SK, s.r.o. |
24.2.2014 |
1 880,00 EUR s DPH |
| DFB0131/14
|
Betrix s.r.o. |
25.2.2014 |
336,90 EUR s DPH |
| DFB0115/14
|
FEROVEX - Brezan František,Ing. |
17.2.2014 |
300,00 EUR s DPH |
| DFB0116/14
|
UNIPAP M.Adamíková |
20.2.2014 |
82,22 EUR s DPH |
| DFB0117/14
|
T Konfex, s.r.o. |
20.2.2014 |
36,58 EUR s DPH |
| DFB0119/14
|
Regionálne vzdelávacie centrum |
20.2.2014 |
27,10 EUR s DPH |
| DFB0121/14
|
Milsy a.s. |
20.2.2014 |
288,59 EUR s DPH |
| DFB0113/14
|
Lacnea Slovakia s.r.o. |
14.2.2014 |
264,20 EUR s DPH |
| DFB0114/14
|
MAGNA E.A. s.r.o. |
17.2.2014 |
1 883,15 EUR s DPH |
| DFB0110/14
|
Milsy a.s. |
14.2.2014 |
75,65 EUR s DPH |
| DFB0111/14
|
Lacnea Slovakia s.r.o. |
14.2.2014 |
650,45 EUR s DPH |
| DFB0112/14
|
Lacnea Slovakia s.r.o. |
14.2.2014 |
345,17 EUR s DPH |
| DFB0103/14
|
tnTEL, s.r.o. |
13.2.2014 |
9,44 EUR s DPH |
| DFB0104/14
|
Medplus s.r.o. |
13.2.2014 |
562,46 EUR s DPH |
| DFB0105/14
|
ANSAT SK s.r.o. |
13.2.2014 |
51,50 EUR s DPH |
| DFB0106/14
|
Služby pre bývanie s.r.o. |
13.2.2014 |
9 440,42 EUR s DPH |
| DFB0107/14
|
UNIPAP M.Adamíková |
13.2.2014 |
322,92 EUR s DPH |
| DFB0108/14
|
Marius Pedersen a.s., |
14.2.2014 |
44,40 EUR s DPH |
| DFB0109/14
|
Milsy a.s. |
14.2.2014 |
118,07 EUR s DPH |
| DFB0097/14
|
Schindler vytahy |
13.2.2014 |
126,56 EUR s DPH |
