| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0268/14
|
I.M.D.K. BA s.r.o. |
18.9.2014 |
159,14 EUR s DPH |
| DFB0269/14
|
Poradca podnikateľa s.r.o. |
18.9.2014 |
19,98 EUR s DPH |
| DFB0270/14
|
Poradca podnikateľa s.r.o. |
18.9.2014 |
82,37 EUR s DPH |
| DFB0271/14
|
Jumas Trade s.r.o. |
18.9.2014 |
859,12 EUR s DPH |
| DFB0272/14
|
TORBIA, s.r.o. |
22.9.2014 |
1 327,08 EUR s DPH |
| DFB0273/14
|
Atila Losonszký |
22.9.2014 |
80,00 EUR s DPH |
| DFB0264/14
|
Slovak Telecom a.s. |
10.9.2014 |
8,12 EUR s DPH |
| DFB0265/14
|
Slovak Telecom a.s. |
11.9.2014 |
21,43 EUR s DPH |
| DFB0259/14
|
ILLE-Papier-Service SK spol. s.r.o. |
8.9.2014 |
160,63 EUR s DPH |
| DFB0260/14
|
MABONEX Slovakia,s.r.o |
8.9.2014 |
633,30 EUR s DPH |
| DFB0261/14
|
ATC-JR, s.r.o. |
8.9.2014 |
65,08 EUR s DPH |
| DFB0262/14
|
MABONEX Slovakia,s.r.o |
10.9.2014 |
564,29 EUR s DPH |
| DFB0263/14
|
Slovak Telecom a.s. |
10.9.2014 |
67,99 EUR s DPH |
| DFB0256/14
|
Ryba Žilina spol. s.r.o. |
3.9.2014 |
66,23 EUR s DPH |
| DFB0257/14
|
Marius Pedersen a.s., |
8.9.2014 |
272,81 EUR s DPH |
| DFB0258/14
|
TRENC.VODOHOSP.SPOLOCNOST |
8.9.2014 |
2 611,28 EUR s DPH |
| DFB0255/14
|
I.M.D.K. BA s.r.o. |
3.9.2014 |
157,36 EUR s DPH |
| DFB0251/14
|
MENHERT Pekáreň, s. r. o. |
2.9.2014 |
49,25 EUR s DPH |
| DFB0252/14
|
ATC-JR, s.r.o. |
2.9.2014 |
540,86 EUR s DPH |
| DFB0253/14
|
Jumas Trade s.r.o. |
2.9.2014 |
972,54 EUR s DPH |
