| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0251/14
|
MENHERT Pekáreň, s. r. o. |
2.9.2014 |
49,25 EUR s DPH |
| DFB0247/14
|
Slovenský plyn.priemysel |
2.9.2014 |
2 548,00 EUR s DPH |
| DFB0248/14
|
Dusan VRANAK |
2.9.2014 |
69,20 EUR s DPH |
| DFB0249/14
|
I.M.D.K. BA s.r.o. |
2.9.2014 |
197,64 EUR s DPH |
| DFB0250/14
|
MAGNA E.A. s.r.o. |
2.9.2014 |
1 258,75 EUR s DPH |
| DFB0243/14
|
Ryba Žilina spol. s.r.o. |
26.8.2014 |
176,83 EUR s DPH |
| DFB0244/14
|
AG FOODS SK s.r.o. |
26.8.2014 |
157,43 EUR s DPH |
| DFB0245/14
|
MABONEX Slovakia,s.r.o |
28.8.2014 |
560,70 EUR s DPH |
| DFB0246/14
|
Jumas Trade s.r.o. |
28.8.2014 |
935,54 EUR s DPH |
| DFB0241/14
|
MABONEX Slovakia,s.r.o |
14.8.2014 |
509,56 EUR s DPH |
| DFB0242/14
|
Jumas Trade s.r.o. |
14.8.2014 |
905,89 EUR s DPH |
| DFB0236/14
|
Slovak Telecom a.s. |
12.8.2014 |
7,79 EUR s DPH |
| DFB0237/14
|
Slovak Telecom a.s. |
12.8.2014 |
62,56 EUR s DPH |
| DFB0238/14
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
12.8.2014 |
89,00 EUR s DPH |
| DFB0239/14
|
I.M.D.K. BA s.r.o. |
12.8.2014 |
171,73 EUR s DPH |
| DFB0240/14
|
Mgr.Eva Ďurikovičová |
14.8.2014 |
1 150,61 EUR s DPH |
| DFB0234/14
|
MABONEX Slovakia,s.r.o |
8.8.2014 |
103,50 EUR s DPH |
| DFB0235/14
|
Slovak Telecom a.s. |
12.8.2014 |
20,15 EUR s DPH |
| DFB0231/14
|
Marius Pedersen a.s., |
5.8.2014 |
218,97 EUR s DPH |
| DFB0232/14
|
MENHERT Pekáreň, s. r. o. |
5.8.2014 |
51,26 EUR s DPH |
