| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0195/14
|
HOMOLKA,s.r.o. |
23.4.2014 |
912,29 EUR s DPH |
| DFB0196/14
|
Miroslav Erteľ, RTL servis |
23.4.2014 |
527,31 EUR s DPH |
| DFB0189/14
|
BISON s.r.o. |
17.4.2014 |
148,20 EUR s DPH |
| DFB0190/14
|
Ladislav Bartošek, s.r.o. |
17.4.2014 |
1 574,68 EUR s DPH |
| DFB0187/14
|
Miroslav Erteľ, RTL servis |
15.4.2014 |
164,31 EUR s DPH |
| DFB0188/14
|
Miro computers, s.r.o. |
17.4.2014 |
766,37 EUR s DPH |
| DFB0186/14
|
AME, spol. s r.o. |
14.4.2014 |
166,27 EUR s DPH |
| DFB0182/14
|
Miva Pobežal Milan |
11.4.2014 |
1 146,02 EUR s DPH |
| DFB0183/14
|
INMEDIA (Mabonex) |
14.4.2014 |
362,31 EUR s DPH |
| DFB0184/14
|
HOMOLKA,s.r.o. |
14.4.2014 |
556,58 EUR s DPH |
| DFB0185/14
|
JANEK s.r.o |
14.4.2014 |
131,04 EUR s DPH |
| DFB0180/14
|
INMEDIA (Mabonex) |
11.4.2014 |
349,93 EUR s DPH |
| DFB0181/14
|
INMEDIA (Mabonex) |
11.4.2014 |
905,12 EUR s DPH |
| DFB0177/14
|
Miva Pobežal Milan |
10.4.2014 |
609,30 EUR s DPH |
| DFB0178/14
|
Bidvest Slovakia s.r.o. |
11.4.2014 |
454,25 EUR s DPH |
| DFB0179/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
11.4.2014 |
744,37 EUR s DPH |
| DFB0172/14
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
9.4.2014 |
-104,57 EUR s DPH |
| DFB0174/14
|
Združenie majiteľov TKR |
10.4.2014 |
15,00 EUR s DPH |
| DFB0175/14
|
Ministerstvo vnútra SR |
10.4.2014 |
7,80 EUR s DPH |
| DFB0176/14
|
Miva Pobežal Milan |
10.4.2014 |
2 388,94 EUR s DPH |
