| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0428/13
|
I.M.D.K. BA s.r.o. |
15.10.2013 |
124,78 EUR s DPH |
| DFB0429/13
|
Mgr.Eva Ďurikovičová |
15.10.2013 |
206,66 EUR s DPH |
| DFB0430/13
|
ASTERA, s.r.o. |
16.10.2013 |
49,80 EUR s DPH |
| DFB0424/13
|
Betrix s.r.o. |
14.10.2013 |
871,03 EUR s DPH |
| DFB0425/13
|
DEMIFOOD veľkosklad potr. |
15.10.2013 |
435,94 EUR s DPH |
| DFB0426/13
|
Milsy a.s. |
15.10.2013 |
63,53 EUR s DPH |
| DFB0427/13
|
Madegroup Slovakia, s.r.o. |
15.10.2013 |
129,37 EUR s DPH |
| DFB0421/13
|
Lindstrom s.r.o. |
14.10.2013 |
72,72 EUR s DPH |
| DFB0422/13
|
Slovenský plyn.priemysel |
14.10.2013 |
2 437,00 EUR s DPH |
| DFB0423/13
|
Mgr. Pavol Mazik - DENDRIT |
14.10.2013 |
150,00 EUR s DPH |
| DFB0416/13
|
Schindler vytahy |
14.10.2013 |
74,59 EUR s DPH |
| DFB0417/13
|
Slovak Telecom a.s. |
14.10.2013 |
26,28 EUR s DPH |
| DFB0418/13
|
Slovak Telecom a.s. |
14.10.2013 |
25,20 EUR s DPH |
| DFB0419/13
|
Slovak Telecom a.s. |
14.10.2013 |
2,50 EUR s DPH |
| DFB0420/13
|
NAY elektrodom |
14.10.2013 |
65,87 EUR s DPH |
| DFB0412/13
|
FIBEZ, s.r.o. |
14.10.2013 |
36,51 EUR s DPH |
| DFB0413/13
|
Juraj Bariš - Jurošík |
14.10.2013 |
914,40 EUR s DPH |
| DFB0414/13
|
Slovenský plyn.priemysel |
14.10.2013 |
404,00 EUR s DPH |
| DFB0415/13
|
JANEK s.r.o |
14.10.2013 |
28,80 EUR s DPH |
| DFB0408/13
|
DVS Transport s.r.o. |
14.10.2013 |
391,57 EUR s DPH |
