| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0298/14
|
Milsy a.s. |
27.6.2014 |
42,14 EUR s DPH |
| DFB0299/14
|
EMPORO s.r.o. |
30.6.2014 |
277,20 EUR s DPH |
| DFB0247/14
|
Kaufland |
28.5.2014 |
140,08 EUR s DPH |
| DFB0292/14
|
PROGMA |
24.6.2014 |
37,40 EUR s DPH |
| DFB0293/14
|
TRENC.VODOHOSP.SPOLOCNOST |
24.6.2014 |
2 001,48 EUR s DPH |
| DFB0294/14
|
Mgr.Eva Ďurikovičová |
24.6.2014 |
230,76 EUR s DPH |
| DFB0295/14
|
I.M.D.K. BA s.r.o. |
24.6.2014 |
130,57 EUR s DPH |
| DFB0283/14
|
Kaufland |
19.6.2014 |
36,46 EUR s DPH |
| DFB0284/14
|
Kaufland |
19.6.2014 |
20,31 EUR s DPH |
| DFB0285/14
|
Milsy a.s. |
19.6.2014 |
98,42 EUR s DPH |
| 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 |
| 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 |
