| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0036/14
|
MAGNA E.A. s.r.o. |
5.2.2014 |
1 227,94 EUR s DPH |
| DFB0038/14
|
OTIS Výťahy s.r.o. |
7.2.2014 |
180,90 EUR s DPH |
| DFB0029/14
|
Jumas Trade s.r.o. |
3.2.2014 |
1 299,82 EUR s DPH |
| DFB0030/14
|
Ryba Žilina spol. s.r.o. |
3.2.2014 |
103,48 EUR s DPH |
| DFB0031/14
|
ATC-JR, s.r.o. |
3.2.2014 |
680,47 EUR s DPH |
| DFB0032/14
|
Slovenský plyn.priemysel |
3.2.2014 |
2 548,00 EUR s DPH |
| DFB0026/14
|
MABONEX Slovakia,s.r.o |
31.1.2014 |
472,12 EUR s DPH |
| DFB0027/14
|
TRENC.VODOHOSP.SPOLOCNOST |
31.1.2014 |
3 001,03 EUR s DPH |
