| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0286/14
|
SAD Trenčín, a.s. |
20.6.2014 |
163,70 EUR s DPH |
| DFB0287/14
|
SAD Trenčín, a.s. |
20.6.2014 |
165,02 EUR s DPH |
| DFB0288/14
|
Madegroup Slovakia, s.r.o. |
20.6.2014 |
124,26 EUR s DPH |
| DFB0290/14
|
Lindstrom s.r.o. |
20.6.2014 |
77,76 EUR s DPH |
| DFB0291/14
|
EMI Jana Cicmanová |
24.6.2014 |
1 137,71 EUR s DPH |
| DFB0280/14
|
Mgr.Eva Ďurikovičová |
16.6.2014 |
273,20 EUR s DPH |
| DFB0281/14
|
DEMIFOOD veľkosklad potr. |
16.6.2014 |
271,49 EUR s DPH |
| DFB0282/14
|
Madegroup Slovakia, s.r.o. |
16.6.2014 |
70,56 EUR s DPH |
| DFB0272/14
|
Slovak Telecom a.s. |
12.6.2014 |
4,37 EUR s DPH |
| DFB0273/14
|
Slovak Telecom a.s. |
13.6.2014 |
31,93 EUR s DPH |
| DFB0274/14
|
Slovak Telecom a.s. |
13.6.2014 |
21,74 EUR s DPH |
| DFB0275/14
|
Slovenský plyn.priemysel |
13.6.2014 |
454,00 EUR s DPH |
| DFB0276/14
|
I.M.D.K. BA s.r.o. |
13.6.2014 |
83,40 EUR s DPH |
| DFB0277/14
|
ČEZ Slovensko, s.r.o. |
13.6.2014 |
1 224,34 EUR s DPH |
| DFB0278/14
|
Milsy a.s. |
13.6.2014 |
53,22 EUR s DPH |
| DFB0266/14
|
Vzdelávacie a rozvoj.centrum Bl.Matky Terezy IVSP |
9.6.2014 |
490,00 EUR s DPH |
| DFB0267/14
|
Dolphin Slovákia, s.r.o. |
9.6.2014 |
41,88 EUR s DPH |
| DFB0268/14
|
Dolphin Slovákia, s.r.o. |
9.6.2014 |
66,86 EUR s DPH |
| DFB0269/14
|
Dolphin Slovákia, s.r.o. |
9.6.2014 |
35,21 EUR s DPH |
| DFB0270/14
|
Slovak Telecom a.s. |
12.6.2014 |
28,72 EUR s DPH |
