| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0123/15
|
INMEDIA (Mabonex) |
26.3.2015 |
172,55 EUR s DPH |
| DFB0109/15
|
Poradca podnikateľa s.r.o. |
17.3.2015 |
19,98 EUR s DPH |
| DFB0110/15
|
Ján Briestenský, BRIPET |
17.3.2015 |
311,36 EUR s DPH |
| DFB0111/15
|
INMEDIA (Mabonex) |
17.3.2015 |
344,21 EUR s DPH |
| DFB0112/15
|
Ján Briestenský, BRIPET |
17.3.2015 |
835,64 EUR s DPH |
| DFB0114/15
|
MGG spol. s.r.o. |
19.3.2015 |
209,62 EUR s DPH |
| DFB0115/15
|
VEHOX,s.r.o. Ovocie a Zelenina |
20.3.2015 |
581,74 EUR s DPH |
| DFB0116/15
|
INMEDIA (Mabonex) |
20.3.2015 |
389,38 EUR s DPH |
| DFB0117/15
|
INMEDIA (Mabonex) |
20.3.2015 |
152,84 EUR s DPH |
| DFB0107/15
|
Združenie majiteľov TKR |
16.3.2015 |
15,00 EUR s DPH |
| DFB0108/15
|
Poradca podnikateľa s.r.o. |
17.3.2015 |
112,86 EUR s DPH |
| DFB0103/15
|
INMEDIA (Mabonex) |
12.3.2015 |
204,39 EUR s DPH |
| DFB0104/15
|
INMEDIA (Mabonex) |
12.3.2015 |
279,28 EUR s DPH |
| DFB0105/15
|
HOMOLKA,s.r.o. |
12.3.2015 |
516,98 EUR s DPH |
| DFB0106/15
|
MESTO Púchov |
16.3.2015 |
569,40 EUR s DPH |
| DFB0095/15
|
Podnik technických služieb mesta |
10.3.2015 |
145,07 EUR s DPH |
| DFB0096/15
|
INMEDIA (Mabonex) |
11.3.2015 |
165,17 EUR s DPH |
| DFB0097/15
|
INMEDIA (Mabonex) |
11.3.2015 |
174,78 EUR s DPH |
| DFB0098/15
|
INMEDIA (Mabonex) |
11.3.2015 |
96,04 EUR s DPH |
| DFB0099/15
|
INMEDIA (Mabonex) |
11.3.2015 |
318,65 EUR s DPH |
