| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0139/15
|
Považská vodárenská spoločnosť |
10.4.2015 |
1 746,48 EUR s DPH |
| DFB0140/15
|
Miva Pobežal Milan |
10.4.2015 |
197,68 EUR s DPH |
| DFB0141/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
10.4.2015 |
551,52 EUR s DPH |
| DFB0135/15
|
Slovak Telecom a.s. |
9.4.2015 |
87,40 EUR s DPH |
| DFB0126/15
|
INMEDIA (Mabonex) |
27.3.2015 |
447,46 EUR s DPH |
| DFB0127/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
30.3.2015 |
414,95 EUR s DPH |
| DFB0128/15
|
Ján Briestenský, BRIPET |
2.4.2015 |
1 049,75 EUR s DPH |
| DFB0129/15
|
Ján Briestenský, BRIPET |
2.4.2015 |
629,64 EUR s DPH |
| DFB0130/15
|
HOMOLKA,s.r.o. |
2.4.2015 |
902,35 EUR s DPH |
| DFB0131/15
|
INMEDIA (Mabonex) |
2.4.2015 |
869,36 EUR s DPH |
| DFB0132/15
|
INMEDIA (Mabonex) |
7.4.2015 |
473,62 EUR s DPH |
| DFB0133/15
|
INMEDIA (Mabonex) |
7.4.2015 |
463,74 EUR s DPH |
| DFB0134/15
|
INMEDIA (Mabonex) |
7.4.2015 |
91,80 EUR s DPH |
| DFB0120/15
|
INMEDIA (Mabonex) |
24.3.2015 |
451,70 EUR s DPH |
| DFB0121/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
25.3.2015 |
931,49 EUR s DPH |
| DFB0122/15
|
INMEDIA (Mabonex) |
26.3.2015 |
985,77 EUR s DPH |
| DFB0123/15
|
INMEDIA (Mabonex) |
26.3.2015 |
172,55 EUR s DPH |
| DFB0124/15
|
OTIS Výťahy s.r.o. |
27.3.2015 |
113,47 EUR s DPH |
| DFB0125/15
|
INMEDIA (Mabonex) |
27.3.2015 |
342,13 EUR s DPH |
| DFB0118/15
|
INMEDIA (Mabonex) |
20.3.2015 |
91,80 EUR s DPH |
