| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0252/14
|
Lacnea Slovakia s.r.o. |
30.5.2014 |
325,16 EUR s DPH |
| DFB0253/14
|
Lacnea Slovakia s.r.o. |
30.5.2014 |
176,90 EUR s DPH |
| DFB0241/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
26.5.2014 |
167,76 EUR s DPH |
| DFB0242/14
|
AMT-Servis plus s r.o. |
28.5.2014 |
160,80 EUR s DPH |
| DFB0245/14
|
Kaufland |
28.5.2014 |
35,52 EUR s DPH |
| DFB0246/14
|
Kaufland |
28.5.2014 |
40,34 EUR s DPH |
| DFB0248/14
|
Madegroup Slovakia, s.r.o. |
29.5.2014 |
210,17 EUR s DPH |
| DFB0249/14
|
AG FOODS SK s.r.o. |
29.5.2014 |
445,44 EUR s DPH |
| DFB0243/14
|
bauMax SR, spol. s r.o. |
21.5.2014 |
197,98 EUR s DPH |
| DFB0244/14
|
Platba kartou |
21.5.2014 |
75,70 EUR s DPH |
| DFB0237/14
|
Kaufland |
26.5.2014 |
30,04 EUR s DPH |
| DFB0238/14
|
Kaufland |
26.5.2014 |
35,62 EUR s DPH |
| DFB0239/14
|
Milsy a.s. |
26.5.2014 |
62,88 EUR s DPH |
| DFB0240/14
|
Lindstrom s.r.o. |
26.5.2014 |
72,72 EUR s DPH |
| DFB0236/14
|
JANEK s.r.o |
26.5.2014 |
27,60 EUR s DPH |
| DFB0232/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
20.5.2014 |
207,79 EUR s DPH |
| DFB0233/14
|
ČEZ Slovensko, s.r.o. |
23.5.2014 |
1 280,74 EUR s DPH |
| DFB0234/14
|
I.M.D.K. BA s.r.o. |
26.5.2014 |
102,10 EUR s DPH |
| DFB0235/14
|
Martin Ďurikovič |
26.5.2014 |
63,73 EUR s DPH |
| DFB0229/14
|
Betrix s.r.o. |
23.5.2014 |
199,68 EUR s DPH |
