| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0405/14
|
TORBIA, s.r.o. |
18.12.2014 |
2 100,78 EUR s DPH |
| DFB0406/14
|
Kinekus s.r.o. |
18.12.2014 |
318,10 EUR s DPH |
| DFB0407/14
|
MABONEX Slovakia,s.r.o |
19.12.2014 |
50,26 EUR s DPH |
| DFB0408/14
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
19.12.2014 |
99,09 EUR s DPH |
| DFB0409/14
|
RELIA |
23.12.2014 |
54,00 EUR s DPH |
| DFB0410/14
|
I.M.D.K. BA s.r.o. |
22.12.2014 |
162,52 EUR s DPH |
| DFB0400/14
|
MABONEX Slovakia,s.r.o |
17.12.2014 |
1 288,04 EUR s DPH |
| DFB0401/14
|
MABONEX Slovakia,s.r.o |
17.12.2014 |
662,76 EUR s DPH |
| DFB0402/14
|
tnTEL, s.r.o. |
17.12.2014 |
150,31 EUR s DPH |
| DFB0403/14
|
Medplus s.r.o. |
18.12.2014 |
258,30 EUR s DPH |
| DFK0002/14
|
PRAGOPERUN SK s.r.o. |
19.12.2014 |
5 436,00 EUR s DPH |
| DFB0398/14
|
LICHTING SK s.r.o. |
17.12.2014 |
360,00 EUR s DPH |
| DFB0399/14
|
Trenčianske vodohosp.zdr. |
17.12.2014 |
828,90 EUR s DPH |
| DFB0392/14
|
ATC-JR, s.r.o. |
18.12.2014 |
724,15 EUR s DPH |
| DFB0393/14
|
ILLE-Papier-Service SK spol. s.r.o. |
18.12.2014 |
173,52 EUR s DPH |
| DFB0394/14
|
Ing.Mojžiš Miroslav |
16.12.2014 |
119,50 EUR s DPH |
| DFB0395/14
|
tnTEL, s.r.o. |
17.12.2014 |
63,07 EUR s DPH |
| DFB0396/14
|
ELERM s.r.o. |
17.12.2014 |
330,00 EUR s DPH |
| DFB0397/14
|
ELERM s.r.o. |
17.12.2014 |
420,00 EUR s DPH |
| DFB0390/14
|
I.M.D.K. BA s.r.o. |
12.12.2014 |
142,07 EUR s DPH |
