| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0111/14
|
JANEK s.r.o. |
13.3.2014 |
38,88 EUR s DPH |
| DFB0108/14
|
PENAM SLOVAKIA |
12.3.2014 |
239,24 EUR s DPH |
| DFB0109/14
|
Bratia Belanskí |
12.3.2014 |
191,95 EUR s DPH |
| DFB0110/14
|
Považská vodárenská spoločnosť |
12.3.2014 |
696,64 EUR s DPH |
| DFB0104/14
|
RYBA s.r.o. |
11.3.2014 |
148,39 EUR s DPH |
| DFB0105/14
|
DEMIFOOD veľkosklad potr. |
11.3.2014 |
128,16 EUR s DPH |
| DFB0106/14
|
INTA, s.r.o. |
11.3.2014 |
38,40 EUR s DPH |
| DFB0107/14
|
ZOPOS - TRADE s.r.o. |
12.3.2014 |
76,84 EUR s DPH |
| DFB0099/14
|
ZOPOS - TRADE s.r.o. |
6.3.2014 |
90,00 EUR s DPH |
| DFB0100/14
|
JANEK s.r.o. |
6.3.2014 |
38,88 EUR s DPH |
| DFB0101/14
|
Slovak Telecom a.s. |
7.3.2014 |
60,28 EUR s DPH |
| DFB0102/14
|
ZOPOS - TRADE s.r.o. |
10.3.2014 |
83,60 EUR s DPH |
| DFB0094/14
|
ZOPOS - TRADE s.r.o. |
5.3.2014 |
84,11 EUR s DPH |
| DFB0095/14
|
ANPOKA-požiarna technika |
5.3.2014 |
100,00 EUR s DPH |
| DFB0096/14
|
Schindler vytahy |
5.3.2014 |
6,66 EUR s DPH |
| DFB0097/14
|
MAGNA E.A. s.r.o. |
5.3.2014 |
2 315,90 EUR s DPH |
| DFB0098/14
|
DEMIFOOD veľkosklad potr. |
6.3.2014 |
215,83 EUR s DPH |
| DFB0091/14
|
Slovak Telecom a.s. |
4.3.2014 |
15,97 EUR s DPH |
| DFB0092/14
|
Wolters Kluwer s.r.o. |
4.3.2014 |
32,19 EUR s DPH |
| DFB0093/14
|
RYBA s.r.o. |
4.3.2014 |
117,61 EUR s DPH |
