| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0058/14
|
ATC-JR, s.r.o. |
27.2.2014 |
253,07 EUR s DPH |
| DFB0063/14
|
TELESYS SLOVAKIA s.r.o. |
3.3.2014 |
396,00 EUR s DPH |
| DFB0037/14
|
Slovak Telecom a.s. |
7.2.2014 |
65,78 EUR s DPH |
| DFB0040/14
|
Slovak Telecom a.s. |
10.2.2014 |
9,65 EUR s DPH |
| DFB0041/14
|
Slovak Telecom a.s. |
10.2.2014 |
25,39 EUR s DPH |
| DFB0049/14
|
Ryba Žilina spol. s.r.o. |
19.2.2014 |
188,15 EUR s DPH |
| DFB0050/14
|
Regionálne vzdelávacie centrum |
19.2.2014 |
27,10 EUR s DPH |
| DFB0051/14
|
HSK-Group, s.r.o. |
19.2.2014 |
190,02 EUR s DPH |
| DFB0052/14
|
Ing. Branislav Novák |
24.2.2014 |
110,00 EUR s DPH |
| DFB0056/14
|
MENHERT Pekáreň, s. r. o. |
25.2.2014 |
51,84 EUR s DPH |
| DFB0048/14
|
MABONEX Slovakia,s.r.o |
14.2.2014 |
9,79 EUR s DPH |
| DFB0044/14
|
AG FOODS SK s.r.o. |
14.2.2014 |
323,61 EUR s DPH |
| DFB0045/14
|
MABONEX Slovakia,s.r.o |
14.2.2014 |
82,77 EUR s DPH |
| DFB0046/14
|
MABONEX Slovakia,s.r.o |
14.2.2014 |
471,30 EUR s DPH |
| DFB0047/14
|
I.M.D.K. BA s.r.o. |
14.2.2014 |
157,07 EUR s DPH |
| DFB0039/14
|
PETIT PRESS, a.s. div. tyzd. |
10.2.2014 |
147,14 EUR s DPH |
| DFB0042/14
|
LICHTING SK s.r.o. |
10.2.2014 |
290,00 EUR s DPH |
| DFB0043/14
|
Jumas Trade s.r.o. |
12.2.2014 |
795,97 EUR s DPH |
| DFB0034/14
|
Mgr.Eva Ďurikovičová |
5.2.2014 |
875,09 EUR s DPH |
| DFB0035/14
|
Marius Pedersen a.s., |
5.2.2014 |
274,34 EUR s DPH |
