| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0223/14
|
Slovak Telecom a.s. |
16.5.2014 |
21,62 EUR s DPH |
| DFB0224/14
|
Slovak Telecom a.s. |
16.5.2014 |
3,08 EUR s DPH |
| DFB0225/14
|
Slovak Telecom a.s. |
16.5.2014 |
66,13 EUR s DPH |
| DFB0228/14
|
Jiri Menšík Petit HW-SW |
23.5.2014 |
206,00 EUR s DPH |
| DFB0230/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
19.5.2014 |
478,15 EUR s DPH |
| DFB0222/14
|
Regionálny úrad verejného zdravotníctva |
16.5.2014 |
68,00 EUR s DPH |
| DFB0219/14
|
Milsy a.s. |
15.5.2014 |
50,50 EUR s DPH |
| DFB0220/14
|
AMT-Servis plus s r.o. |
15.5.2014 |
47,03 EUR s DPH |
| DFB0221/14
|
b-creative s.r.o. |
16.5.2014 |
130,86 EUR s DPH |
| DFB0218/14
|
Slovenský plyn.priemysel |
14.5.2014 |
469,00 EUR s DPH |
| DFB0211/14
|
I.M.D.K. BA s.r.o. |
14.5.2014 |
100,51 EUR s DPH |
| DFB0212/14
|
Mgr.Eva Ďurikovičová |
14.5.2014 |
77,75 EUR s DPH |
| DFB0213/14
|
AKM-Ing.Kopecky Marian |
14.5.2014 |
237,74 EUR s DPH |
| DFB0214/14
|
Lekáreň Kvetná |
14.5.2014 |
34,36 EUR s DPH |
| DFB0215/14
|
UNIPAP |
14.5.2014 |
66,07 EUR s DPH |
| DFB0216/14
|
Betrix s.r.o. |
14.5.2014 |
378,76 EUR s DPH |
| 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 |
