| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0584/13
|
GREENPUNKT-TOP,s.r.o. |
17.12.2013 |
1 198,08 EUR s DPH |
| DFB0585/13
|
Mgr.Eva Ďurikovičová |
17.12.2013 |
211,16 EUR s DPH |
| DFB0586/13
|
Madegroup Slovakia, s.r.o. |
17.12.2013 |
112,22 EUR s DPH |
| DFB0579/13
|
Ares s.r.o. |
13.12.2013 |
358,80 EUR s DPH |
| DFB0580/13
|
Datart International, a. s. |
13.12.2013 |
1 111,92 EUR s DPH |
| DFB0581/13
|
3lobit |
13.12.2013 |
885,00 EUR s DPH |
| DFB0578/13
|
Milsy a.s. |
13.12.2013 |
121,82 EUR s DPH |
| DFB0574/13
|
RM GASTRO - JAZ s.r.o. |
13.12.2013 |
33,25 EUR s DPH |
| DFB0575/13
|
RM GASTRO - JAZ s.r.o. |
13.12.2013 |
11,16 EUR s DPH |
| DFB0576/13
|
Regionálny úrad verejného zdravotníctva |
13.12.2013 |
68,00 EUR s DPH |
| DFB0577/13
|
Orange Slovensko a.s. |
13.12.2013 |
25,66 EUR s DPH |
| DFB0566/13
|
Slovak Telecom a.s. |
12.12.2013 |
2,63 EUR s DPH |
| DFB0567/13
|
Slovak Telecom a.s. |
12.12.2013 |
24,04 EUR s DPH |
| DFB0568/13
|
Slovak Telecom a.s. |
12.12.2013 |
27,70 EUR s DPH |
| DFB0561/13
|
Slovak Telecom a.s. |
10.12.2013 |
28,82 EUR s DPH |
| DFB0573/13
|
RM GASTRO - JAZ s.r.o. |
12.12.2013 |
1 000,80 EUR s DPH |
| DFB0564/13
|
ČEZ Slovensko, s.r.o. |
11.12.2013 |
1 607,68 EUR s DPH |
| DFB0565/13
|
TDS s.r.o. |
11.12.2013 |
107,75 EUR s DPH |
| DFB0569/13
|
Slovenský plyn.priemysel |
12.12.2013 |
683,37 EUR s DPH |
| DFB0570/13
|
Lindstrom s.r.o. |
12.12.2013 |
72,72 EUR s DPH |
