| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0208/14
|
ANTES B+M spol. s r.o. |
14.5.2014 |
11,95 EUR s DPH |
| DFB0209/14
|
Ondrej Bašták Ďurán BASHTO |
14.5.2014 |
230,00 EUR s DPH |
| DFB0210/14
|
Madegroup Slovakia, s.r.o. |
14.5.2014 |
129,77 EUR s DPH |
| DFB0205/14
|
M.Černý-Elektro,pred.serv |
9.5.2014 |
127,50 EUR s DPH |
| DFB0206/14
|
DEMIFOOD veľkosklad potr. |
9.5.2014 |
258,83 EUR s DPH |
| DFB0207/14
|
UNIPAP |
9.5.2014 |
293,24 EUR s DPH |
| DFB0197/14
|
Kaufland |
9.5.2014 |
38,14 EUR s DPH |
| DFB0198/14
|
Lacnea Slovakia s.r.o. |
9.5.2014 |
252,52 EUR s DPH |
| DFB0199/14
|
Lacnea Slovakia s.r.o. |
9.5.2014 |
294,86 EUR s DPH |
| DFB0200/14
|
Lacnea Slovakia s.r.o. |
9.5.2014 |
87,05 EUR s DPH |
| DFB0202/14
|
Slovenský plyn.priemysel |
9.5.2014 |
203,00 EUR s DPH |
| DFB0203/14
|
FIBEZ, s.r.o. |
9.5.2014 |
36,51 EUR s DPH |
| DFB0192/14
|
JANEK s.r.o |
2.5.2014 |
32,40 EUR s DPH |
| DFB0193/14
|
Milsy a.s. |
2.5.2014 |
44,09 EUR s DPH |
| DFB0194/14
|
I.M.D.K. BA s.r.o. |
2.5.2014 |
137,32 EUR s DPH |
| DFB0195/14
|
Milsy a.s. |
9.5.2014 |
63,04 EUR s DPH |
| DFB0196/14
|
Mgr.Eva Ďurikovičová |
9.5.2014 |
261,60 EUR s DPH |
| DFB0201/14
|
Dolphin Slovákia, s.r.o. |
9.5.2014 |
41,88 EUR s DPH |
| DFB0204/14
|
Slovak Telecom a.s. |
9.5.2014 |
25,00 EUR s DPH |
| DFB0190/14
|
Kaufland |
29.4.2014 |
35,03 EUR s DPH |
