| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0022/15 |
ZOPOS - TRADE s.r.o. |
19.1.2015 |
40,07 EUR s DPH |
| DFB0016/15 |
ZOPOS - TRADE s.r.o. |
14.1.2015 |
8,60 EUR s DPH |
| DFB0017/15 |
DEMIFOOD veľkosklad potr. |
15.1.2015 |
71,28 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 |
| 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 |
| 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 |
| 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 |
| DFB0001/15 |
ZOPOS - TRADE s.r.o. |
2.1.2015 |
14,95 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 |
