| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0481/13
|
tnTEL, s.r.o. |
8.11.2013 |
1 683,27 EUR s DPH |
| DFB0482/13
|
X Desing - notebooky-DELL |
8.11.2013 |
1 002,00 EUR s DPH |
| DFB0486/13
|
Lindstrom s.r.o. |
8.11.2013 |
72,72 EUR s DPH |
| DFB0487/13
|
Bartakovics Ildikó |
12.11.2013 |
999,00 EUR s DPH |
| DFB0474/13
|
Juraj Bariš - Jurošík |
6.11.2013 |
514,80 EUR s DPH |
| DFB0475/13
|
FIBEZ, s.r.o. |
6.11.2013 |
36,51 EUR s DPH |
| DFB0476/13
|
Slovenský plyn.priemysel |
6.11.2013 |
667,00 EUR s DPH |
| DFB0477/13
|
JANEK s.r.o |
6.11.2013 |
28,80 EUR s DPH |
| DFB0478/13
|
Kaufland |
6.11.2013 |
41,13 EUR s DPH |
| DFB0472/13
|
Mgr.Eva Ďurikovičová |
6.11.2013 |
227,96 EUR s DPH |
| DFB0473/13
|
I.M.D.K. BA s.r.o. |
6.11.2013 |
130,97 EUR s DPH |
| DFB0469/13
|
Lacnea Slovakia s.r.o. |
31.10.2013 |
371,82 EUR s DPH |
| DFB0470/13
|
Lacnea Slovakia s.r.o. |
31.10.2013 |
291,50 EUR s DPH |
| DFB0471/13
|
Lacnea Slovakia s.r.o. |
31.10.2013 |
219,00 EUR s DPH |
| DFB0464/13
|
Madegroup Slovakia, s.r.o. |
31.10.2013 |
131,52 EUR s DPH |
| DFB0465/13
|
Lekáreň Kvetná |
31.10.2013 |
353,56 EUR s DPH |
| DFB0466/13
|
UNIPAP |
31.10.2013 |
121,39 EUR s DPH |
| DFB0467/13
|
RM GASTRO - JAZ s.r.o. |
31.10.2013 |
146,46 EUR s DPH |
| DFB0468/13
|
Milsy a.s. |
31.10.2013 |
139,09 EUR s DPH |
| DFB0460/13
|
Jozef Igaz TLACIVA PAPIER |
28.10.2013 |
185,40 EUR s DPH |
