| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0251/14
|
Marián Kubáň, KVK |
22.5.2014 |
101,87 EUR s DPH |
| DFB0252/14
|
PPG Deco Slovakia, s.r.o. |
22.5.2014 |
164,89 EUR s DPH |
| DFB0249/14
|
R E A L I T A , v.o.s. |
22.5.2014 |
416,73 EUR s DPH |
| DFB0250/14
|
Marián Kubáň, KVK |
22.5.2014 |
93,25 EUR s DPH |
| DFB0244/14
|
Bidvest Slovakia s.r.o. |
22.5.2014 |
215,88 EUR s DPH |
| DFB0245/14
|
INMEDIA (Mabonex) |
22.5.2014 |
889,12 EUR s DPH |
| DFB0246/14
|
INMEDIA (Mabonex) |
22.5.2014 |
422,04 EUR s DPH |
| DFB0247/14
|
HOMOLKA,s.r.o. |
22.5.2014 |
569,21 EUR s DPH |
| DFB0248/14
|
JANEK s.r.o |
22.5.2014 |
93,60 EUR s DPH |
| DFB0240/14
|
Miroslav Erteľ, RTL servis |
19.5.2014 |
223,20 EUR s DPH |
| DFB0241/14
|
Ladislav Bartošek, s.r.o. |
20.5.2014 |
1 101,19 EUR s DPH |
| DFB0242/14
|
Miva Pobežal Milan |
20.5.2014 |
687,29 EUR s DPH |
| DFB0243/14
|
BISON s.r.o. |
20.5.2014 |
148,20 EUR s DPH |
| DFB0237/14
|
INMEDIA (Mabonex) |
16.5.2014 |
581,28 EUR s DPH |
| DFB0238/14
|
EBC Computers s.r.o. |
16.5.2014 |
73,20 EUR s DPH |
| DFB0239/14
|
INMEDIA (Mabonex) |
19.5.2014 |
435,02 EUR s DPH |
| DFB0235/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
16.5.2014 |
610,04 EUR s DPH |
| DFB0236/14
|
INMEDIA (Mabonex) |
16.5.2014 |
231,85 EUR s DPH |
| DFB0232/14
|
Považská vodárenská spoločnosť |
15.5.2014 |
2 434,76 EUR s DPH |
| DFB0233/14
|
Združenie majiteľov TKR |
15.5.2014 |
15,00 EUR s DPH |
