| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0081/14
|
Slovenský plyn.priemysel |
21.2.2014 |
82,44 EUR s DPH |
| DFB0070/14
|
Regionálne vzdelávacie centrum |
17.2.2014 |
27,10 EUR s DPH |
| DFB0071/14
|
Milsy a.s. |
17.2.2014 |
15,26 EUR s DPH |
| DFB0072/14
|
DEMIFOOD veľkosklad potr. |
20.2.2014 |
68,40 EUR s DPH |
| DFB0073/14
|
Pikna Roman - R.O.P |
20.2.2014 |
50,40 EUR s DPH |
| DFB0074/14
|
RM GASTRO - JAZ s.r.o. |
20.2.2014 |
22,32 EUR s DPH |
| DFB0065/14
|
Kaufland |
17.2.2014 |
45,12 EUR s DPH |
| DFB0066/14
|
JANEK s.r.o |
17.2.2014 |
32,40 EUR s DPH |
| DFB0067/14
|
ČEZ Slovensko, s.r.o. |
17.2.2014 |
1 487,03 EUR s DPH |
| DFB0068/14
|
Mgr.Eva Ďurikovičová |
17.2.2014 |
190,67 EUR s DPH |
| DFB0069/14
|
A.S.C. spol.s.r.o |
17.2.2014 |
98,69 EUR s DPH |
| DFB0056/14
|
Milsy a.s. |
12.2.2014 |
79,33 EUR s DPH |
| DFB0059/14
|
Orange Slovensko a.s. |
13.2.2014 |
34,08 EUR s DPH |
| DFB0060/14
|
Slovenský plyn.priemysel |
13.2.2014 |
2 746,00 EUR s DPH |
| DFB0061/14
|
Ondrej Bašták Ďurán BASHTO |
17.2.2014 |
45,00 EUR s DPH |
| DFB0063/14
|
Milsy a.s. |
17.2.2014 |
15,26 EUR s DPH |
| DFB0064/14
|
Kaufland |
17.2.2014 |
47,15 EUR s DPH |
| DFB0054/14
|
I.M.D.K. BA s.r.o. |
11.2.2014 |
114,80 EUR s DPH |
| DFB0047/14
|
Slovenský plyn.priemysel |
7.2.2014 |
-270,24 EUR s DPH |
| DFB0052/14
|
Slovak Telecom a.s. |
16.2.2014 |
24,74 EUR s DPH |
