| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0123/14
|
Kaufland |
17.3.2014 |
61,48 EUR s DPH |
| DFB0124/14
|
KLP - SERVIS, s.r.o. |
17.3.2014 |
67,25 EUR s DPH |
| DFB0118/14
|
Madegroup Slovakia, s.r.o. |
17.3.2014 |
250,02 EUR s DPH |
| DFB0119/14
|
I.M.D.K. BA s.r.o. |
17.3.2014 |
80,33 EUR s DPH |
| DFB0120/14
|
Mgr.Eva Ďurikovičová |
17.3.2014 |
284,67 EUR s DPH |
| DFB0121/14
|
Pyroslovakia s.r.o. |
17.3.2014 |
176,16 EUR s DPH |
| DFB0122/14
|
Orange Slovensko a.s. |
17.3.2014 |
26,74 EUR s DPH |
| DFB0110/14
|
Milsy a.s. |
13.3.2014 |
15,26 EUR s DPH |
| DFB0111/14
|
Milsy a.s. |
13.3.2014 |
27,12 EUR s DPH |
| DFB0116/14
|
Slovenský plyn.priemysel |
17.3.2014 |
1 666,00 EUR s DPH |
| DFB0117/14
|
Kaufland |
17.3.2014 |
45,69 EUR s DPH |
| DFB0109/14
|
JANEK s.r.o |
13.3.2014 |
32,40 EUR s DPH |
| DFB0104/14
|
Slovenský plyn.priemysel |
7.3.2014 |
964,00 EUR s DPH |
| DFB0105/14
|
DEMIFOOD veľkosklad potr. |
7.3.2014 |
428,04 EUR s DPH |
| DFB0106/14
|
POOLMAX |
7.3.2014 |
452,00 EUR s DPH |
| DFB0108/14
|
Sober s.r.o. |
10.3.2014 |
1 199,04 EUR s DPH |
| DFB0096/14
|
I.M.D.K. BA s.r.o. |
4.2.2014 |
72,61 EUR s DPH |
| DFB0097/14
|
Mgr.Eva Ďurikovičová |
4.3.2014 |
164,01 EUR s DPH |
| DFB0098/14
|
Lindstrom s.r.o. |
7.3.2014 |
72,72 EUR s DPH |
| DFB0099/14
|
TRENC.VODOHOSP.SPOLOCNOST |
7.3.2014 |
571,55 EUR s DPH |
