| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0088/14
|
MABONEX Slovakia,s.r.o |
24.3.2014 |
210,96 EUR s DPH |
| DFB0089/14
|
Ivan Jánošík ml. Oprava a servis aut. pračiek |
25.3.2014 |
661,50 EUR s DPH |
| DFB0086/14
|
ILLE-Papier-Service SK spol. s.r.o. |
24.3.2014 |
163,07 EUR s DPH |
| DFB0085/14
|
Jumas Trade s.r.o. |
24.3.2014 |
882,14 EUR s DPH |
| DFB0070/14
|
Slovak Telecom a.s. |
7.3.2014 |
65,03 EUR s DPH |
| DFB0072/14
|
Slovak Telecom a.s. |
11.3.2014 |
8,16 EUR s DPH |
| DFB0073/14
|
Slovak Telecom a.s. |
11.3.2014 |
19,67 EUR s DPH |
| DFB0083/14
|
MIP TN |
24.3.2014 |
112,06 EUR s DPH |
| DFB0084/14
|
I.M.D.K. BA s.r.o. |
24.3.2014 |
149,34 EUR s DPH |
| DFB0079/14
|
MABONEX Slovakia,s.r.o |
17.3.2014 |
577,34 EUR s DPH |
| DFB0080/14
|
Atila Losonszký |
14.3.2014 |
80,00 EUR s DPH |
| DFB0081/14
|
Jumas Trade s.r.o. |
14.3.2014 |
690,60 EUR s DPH |
| DFB0082/14
|
Oprava chladiarens. zar. Maňo |
19.3.2014 |
48,60 EUR s DPH |
| DFB0074/14
|
Ryba Žilina spol. s.r.o. |
11.3.2014 |
127,26 EUR s DPH |
| DFB0075/14
|
LAMELLAND s.r.o. |
12.3.2014 |
52,90 EUR s DPH |
| DFB0076/14
|
MABONEX Slovakia,s.r.o |
12.3.2014 |
414,68 EUR s DPH |
| DFB0077/14
|
I.M.D.K. BA s.r.o. |
12.3.2014 |
170,70 EUR s DPH |
| DFB0078/14
|
Mgr.Eva Ďurikovičová |
12.3.2014 |
931,02 EUR s DPH |
| DFB0066/14
|
I.M.D.K. BA s.r.o. |
5.3.2014 |
141,86 EUR s DPH |
| DFB0067/14
|
MAGNA E.A. s.r.o. |
5.3.2014 |
1 227,94 EUR s DPH |
