| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0503/13
|
Milsy a.s. |
20.11.2013 |
97,88 EUR s DPH |
| DFB0504/13
|
SAD Trenčín, a.s. |
20.11.2013 |
104,39 EUR s DPH |
| DFB0505/13
|
ČEZ Slovensko, s.r.o. |
20.11.2013 |
1 680,65 EUR s DPH |
| DFB0498/13
|
DEMIFOOD veľkosklad potr. |
13.11.2013 |
216,95 EUR s DPH |
| DFB0499/13
|
Kaufland |
20.11.2013 |
40,65 EUR s DPH |
| DFB0495/13
|
Dolphin Slovákia, s.r.o. |
13.11.2013 |
41,88 EUR s DPH |
| DFB0483/13
|
Slovak Telecom a.s. |
8.11.2013 |
24,17 EUR s DPH |
| DFB0484/13
|
Slovak Telecom a.s. |
8.11.2013 |
44,71 EUR s DPH |
| DFB0485/13
|
Slovak Telecom a.s. |
8.11.2013 |
3,23 EUR s DPH |
| DFB0497/13
|
B2B Partner s.r.o. |
13.11.2013 |
384,00 EUR s DPH |
| DFB0489/13
|
Tempovit, spol.s r.o. |
12.11.2013 |
146,52 EUR s DPH |
| DFB0488/13
|
I.M.D.K. BA s.r.o. |
12.11.2013 |
76,43 EUR s DPH |
| DFB0490/13
|
Bartakovics Ildikó |
12.11.2013 |
923,50 EUR s DPH |
| DFB0491/13
|
Poradca podnikateľa s.r.o. |
12.11.2013 |
328,32 EUR s DPH |
| DFB0492/13
|
PROGMA |
12.11.2013 |
231,00 EUR s DPH |
| DFB0493/13
|
ATC-JR, s.r.o. |
12.11.2013 |
333,02 EUR s DPH |
| DFB0494/13
|
KVETA, s.r.o. |
13.11.2013 |
288,20 EUR s DPH |
| DFB0496/13
|
Slovenský plyn.priemysel |
13.11.2013 |
2 437,00 EUR s DPH |
| DFB0481/13
|
tnTEL, s.r.o. |
8.11.2013 |
1 683,27 EUR s DPH |
| DFB0482/13
|
X Desing - notebooky-DELL |
8.11.2013 |
1 002,00 EUR s DPH |
