| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0086/14
|
ZOPOS - TRADE s.r.o. |
3.3.2014 |
64,28 EUR s DPH |
| DFB0087/14
|
Bratia Belanskí |
3.3.2014 |
255,58 EUR s DPH |
| DFB0088/14
|
Jaroslav Košík |
3.3.2014 |
694,88 EUR s DPH |
| DFB0089/14
|
IMEX - Ing. Milan Ižvolt |
3.3.2014 |
12,00 EUR s DPH |
| DFB0090/14
|
PENAM SLOVAKIA |
4.3.2014 |
119,53 EUR s DPH |
| DFB0085/14
|
ZOPOS - TRADE s.r.o. |
3.3.2014 |
118,46 EUR s DPH |
| DFB0084/14
|
JANEK s.r.o. |
27.2.2014 |
19,44 EUR s DPH |
| DFB0080/14
|
ZOPOS - TRADE s.r.o. |
26.2.2014 |
36,19 EUR s DPH |
| DFB0081/14
|
Bratia Belanskí |
26.2.2014 |
137,48 EUR s DPH |
| DFB0082/14
|
ESPOM - Potraviny |
27.2.2014 |
90,46 EUR s DPH |
| DFB0083/14
|
DEMIFOOD veľkosklad potr. |
27.2.2014 |
90,10 EUR s DPH |
| DFB0079/14
|
Regionálne vzdelávacie centrum |
24.2.2014 |
27,10 EUR s DPH |
| DFB0075/14
|
PENAM SLOVAKIA |
24.2.2014 |
241,74 EUR s DPH |
