| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0022/15
|
ZOPOS - TRADE s.r.o. |
19.1.2015 |
40,07 EUR s DPH |
| DFB0012/15
|
INMEDIA (Mabonex) |
13.1.2015 |
36,72 EUR s DPH |
| DFB0013/15
|
DEMIFOOD veľkosklad potr. |
13.1.2015 |
20,06 EUR s DPH |
| DFB0014/15
|
Jaroslav Košík |
13.1.2015 |
238,12 EUR s DPH |
| DFB0015/15
|
Ing. Oto Mikloš |
13.1.2015 |
62,12 EUR s DPH |
| DFB0010/15
|
ZOPOS - TRADE s.r.o. |
13.1.2015 |
26,54 EUR s DPH |
| DFB0011/15
|
DEMIFOOD veľkosklad potr. |
13.1.2015 |
102,00 EUR s DPH |
| DFB0006/15
|
DEMIFOOD veľkosklad potr. |
8.1.2015 |
63,49 EUR s DPH |
| DFB0007/15
|
ZOPOS - TRADE s.r.o. |
9.1.2015 |
20,62 EUR s DPH |
| DFB0008/15
|
ZOPOS - TRADE s.r.o. |
12.1.2015 |
24,42 EUR s DPH |
| DFB0009/15
|
PENAM SLOVAKIA |
12.1.2015 |
76,67 EUR s DPH |
| DFB0001/15
|
ZOPOS - TRADE s.r.o. |
2.1.2015 |
14,95 EUR s DPH |
| DFB0002/15
|
ZOPOS - TRADE s.r.o. |
5.1.2015 |
21,46 EUR s DPH |
| DFB0003/15
|
ZOPOS - TRADE s.r.o. |
7.1.2015 |
13,73 EUR s DPH |
| DFB0004/15
|
ZOPOS - TRADE s.r.o. |
8.1.2015 |
25,98 EUR s DPH |
| DFB0005/15
|
JANEK s.r.o. |
8.1.2015 |
38,88 EUR s DPH |
| DFB0674/14
|
Schindler vytahy |
31.12.2014 |
6,66 EUR s DPH |
| DFB0675/14
|
Slovak Telecom a.s. |
31.12.2014 |
27,18 EUR s DPH |
| DFB0676/14
|
Wolters Kluwer s.r.o. |
31.12.2014 |
42,90 EUR s DPH |
| DFB0677/14
|
PENAM SLOVAKIA |
31.12.2014 |
230,62 EUR s DPH |
