| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0240/14
|
Lindstrom s.r.o. |
26.5.2014 |
72,72 EUR s DPH |
| DFB0232/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
20.5.2014 |
207,79 EUR s DPH |
| DFB0233/14
|
ČEZ Slovensko, s.r.o. |
23.5.2014 |
1 280,74 EUR s DPH |
| DFB0234/14
|
I.M.D.K. BA s.r.o. |
26.5.2014 |
102,10 EUR s DPH |
| DFB0235/14
|
Martin Ďurikovič |
26.5.2014 |
63,73 EUR s DPH |
| DFB0229/14
|
Betrix s.r.o. |
23.5.2014 |
199,68 EUR s DPH |
| DFB0231/14
|
GC TECH Ing. Peter Gerši |
23.5.2014 |
90,18 EUR s DPH |
| DFB0226/14
|
ATC-JR, s.r.o. |
21.5.2014 |
138,02 EUR s DPH |
| DFB0227/14
|
ATC-JR, s.r.o. |
21.5.2014 |
562,61 EUR s DPH |
| DFB0217/14
|
Slovenský plyn.priemysel |
14.5.2014 |
-192,38 EUR s DPH |
| 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 |
| 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 |
| 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 |
