| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0090/15
|
ZOPOS - TRADE s.r.o. |
13.2.2015 |
41,78 EUR s DPH |
| DFB0091/15
|
DEMIFOOD veľkosklad potr. |
13.2.2015 |
23,48 EUR s DPH |
| DFB0092/15
|
Ing. Oto Mikloš |
13.2.2015 |
82,73 EUR s DPH |
| DFB0085/15
|
JANEK s.r.o. |
12.2.2015 |
19,44 EUR s DPH |
| DFB0086/15
|
INMEDIA (Mabonex) |
12.2.2015 |
19,08 EUR s DPH |
| DFB0080/15
|
Jaroslav Košík |
10.2.2015 |
301,13 EUR s DPH |
| DFB0081/15
|
Slovak Telecom a.s. |
10.2.2015 |
76,46 EUR s DPH |
| DFB0082/15
|
DEMIFOOD veľkosklad potr. |
11.2.2015 |
18,91 EUR s DPH |
| DFB0083/15
|
INMEDIA (Mabonex) |
11.2.2015 |
28,80 EUR s DPH |
| DFB0084/15
|
ZOPOS - TRADE s.r.o. |
12.2.2015 |
60,02 EUR s DPH |
| DFB0073/15
|
MAGNA E.A. s.r.o. |
5.2.2015 |
1 732,08 EUR s DPH |
| DFB0074/15
|
ZOPOS - TRADE s.r.o. |
6.2.2015 |
37,62 EUR s DPH |
| DFB0075/15
|
Slovak Telecom a.s. |
6.2.2015 |
20,68 EUR s DPH |
| DFB0076/15
|
ZOPOS - TRADE s.r.o. |
9.2.2015 |
25,66 EUR s DPH |
| DFB0077/15
|
NOEMA, s. r. o. |
9.2.2015 |
76,82 EUR s DPH |
| DFB0078/15
|
ZOPOS - TRADE s.r.o. |
10.2.2015 |
61,24 EUR s DPH |
| DFB0079/15
|
DEMIFOOD veľkosklad potr. |
10.2.2015 |
142,20 EUR s DPH |
| DFB0069/15
|
Schindler vytahy |
4.2.2015 |
6,66 EUR s DPH |
| DFB0070/15
|
Ing. Oto Mikloš |
5.2.2015 |
105,06 EUR s DPH |
| DFB0071/15
|
JANEK s.r.o. |
5.2.2015 |
19,44 EUR s DPH |
