| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0027/14
|
TRENC.VODOHOSP.SPOLOCNOST |
31.1.2014 |
3 001,03 EUR s DPH |
| DFB0028/14
|
I.M.D.K. BA s.r.o. |
3.2.2014 |
196,34 EUR s DPH |
| DFB0064/14
|
MAGNA E.A. s.r.o. |
3.2.2014 |
783,02 EUR s DPH |
| DFB0023/14
|
MABONEX Slovakia,s.r.o |
29.1.2014 |
464,38 EUR s DPH |
| DFB0024/14
|
MABONEX Slovakia,s.r.o |
31.1.2014 |
48,38 EUR s DPH |
| DFB0033/14
|
COBAK, Vladimir Bliznak |
5.2.2014 |
591,60 EUR s DPH |
| DFB0020/14
|
T-613 , s.r.o. |
26.1.2014 |
83,76 EUR s DPH |
| DFB0021/14
|
ILLE-Papier-Service SK spol. s.r.o. |
27.1.2014 |
160,78 EUR s DPH |
| DFB0017/14
|
MAURO Slovakia |
21.1.2014 |
9,60 EUR s DPH |
| DFB0019/14
|
I.M.D.K. BA s.r.o. |
24.1.2014 |
147,48 EUR s DPH |
| DFB0008/14
|
Slovak Telecom a.s. |
10.1.2014 |
24,00 EUR s DPH |
| DFB0009/14
|
Slovak Telecom a.s. |
10.1.2014 |
12,18 EUR s DPH |
| DFB0014/14
|
Jumas Trade s.r.o. |
15.1.2014 |
834,73 EUR s DPH |
| DFB0015/14
|
I.M.D.K. BA s.r.o. |
17.1.2014 |
201,18 EUR s DPH |
| DFB0016/14
|
Poradca podnikateľa s.r.o. |
20.1.2014 |
14,21 EUR s DPH |
| DFB0018/14
|
Jumas Trade s.r.o. |
24.1.2014 |
718,70 EUR s DPH |
| DFB0022/14
|
DOXX-Stravné lístky spol.s r.o. |
27.1.2014 |
695,98 EUR s DPH |
| DFB0006/14
|
Slovak Telecom a.s. |
9.1.2014 |
16,12 EUR s DPH |
| DFB0013/14
|
MABONEX Slovakia,s.r.o |
15.1.2014 |
294,77 EUR s DPH |
| DFB0011/14
|
MAGNA E.A. s.r.o. |
14.1.2014 |
1 227,94 EUR s DPH |
