| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0034/14
|
Lindstrom s.r.o. |
3.2.2014 |
72,72 EUR s DPH |
| DFB0035/14
|
TRENC.VODOHOSP.SPOLOCNOST |
3.2.2014 |
301,28 EUR s DPH |
| DFB0036/14
|
FIBEZ, s.r.o. |
3.2.2014 |
36,51 EUR s DPH |
| DFB0023/14
|
Kaufland |
27.1.2014 |
52,47 EUR s DPH |
| DFB0612/13
|
Slovak Telecom a.s. |
13.1.2014 |
22,08 EUR s DPH |
| DFB0613/13
|
Slovak Telecom a.s. |
13.1.2014 |
3,02 EUR s DPH |
| DFB0614/13
|
Slovak Telecom a.s. |
13.1.2014 |
27,01 EUR s DPH |
| DFB0616/13
|
Dolphin Slovákia, s.r.o. |
13.1.2014 |
41,88 EUR s DPH |
| DFB0031/14
|
Milsy a.s. |
27.1.2014 |
25,63 EUR s DPH |
| DFB0032/14
|
Madegroup Slovakia, s.r.o. |
31.1.2014 |
117,55 EUR s DPH |
| DFB0033/14
|
DEMIFOOD veľkosklad potr. |
31.1.2014 |
213,23 EUR s DPH |
| DFB0611/13
|
Slovak Telecom a.s. |
10.1.2014 |
25,58 EUR s DPH |
| DFB0027/14
|
ATC-JR, s.r.o. |
27.1.2014 |
36,79 EUR s DPH |
| DFB0028/14
|
Regionálny úrad verejného zdravotníctva |
27.1.2014 |
68,00 EUR s DPH |
| DFB0029/14
|
Milsy a.s. |
27.1.2014 |
60,73 EUR s DPH |
| DFB0030/14
|
JANEK s.r.o |
27.1.2014 |
32,40 EUR s DPH |
| DFB0022/14
|
RM GASTRO - JAZ s.r.o. |
21.1.2014 |
176,11 EUR s DPH |
| DFB0024/14
|
I.M.D.K. BA s.r.o. |
27.1.2014 |
84,58 EUR s DPH |
| DFB0025/14
|
Milsy a.s. |
27.1.2014 |
49,81 EUR s DPH |
| DFB0026/14
|
Mgr.Eva Ďurikovičová |
27.1.2014 |
218,75 EUR s DPH |
