| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0108/14
|
Bidvest Slovakia s.r.o. |
6.3.2014 |
439,69 EUR s DPH |
| DFB0109/14
|
INMEDIA (Mabonex) |
6.3.2014 |
332,19 EUR s DPH |
| DFB0110/14
|
INMEDIA (Mabonex) |
6.3.2014 |
941,45 EUR s DPH |
| DFB0111/14
|
Elena Šulíková |
6.3.2014 |
39,00 EUR s DPH |
| DFB0107/14
|
MESTO Púchov |
5.3.2014 |
3 110,74 EUR s DPH |
| DFB0105/14
|
HOMOLKA,s.r.o. |
4.3.2014 |
397,28 EUR s DPH |
| DFB0106/14
|
JANEK s.r.o |
4.3.2014 |
97,20 EUR s DPH |
| DFB0100/14
|
INMEDIA (Mabonex) |
4.3.2014 |
158,54 EUR s DPH |
| DFB0101/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
4.3.2014 |
480,24 EUR s DPH |
| DFB0102/14
|
INMEDIA (Mabonex) |
4.3.2014 |
180,48 EUR s DPH |
| DFB0103/14
|
Poľnohospodárske družstvo Bolešov |
4.3.2014 |
1 120,07 EUR s DPH |
| DFB0104/14
|
Poľnohospodárske družstvo Bolešov |
4.3.2014 |
572,58 EUR s DPH |
| DFB0099/14
|
Miva Pobežal Milan |
26.2.2014 |
938,60 EUR s DPH |
| DFB0097/14
|
INMEDIA (Mabonex) |
26.2.2014 |
700,58 EUR s DPH |
| DFB0098/14
|
INMEDIA (Mabonex) |
26.2.2014 |
275,33 EUR s DPH |
| DFB0094/14
|
Regionálne vzdelávacie centrum |
25.2.2014 |
50,10 EUR s DPH |
| DFB0095/14
|
Miroslav Erteľ, RTL servis |
25.2.2014 |
118,68 EUR s DPH |
| DFB0096/14
|
DEMIFOOD veľkosklad potr. |
26.2.2014 |
701,22 EUR s DPH |
| DFB0089/14
|
Poľnohospodárske družstvo Bolešov |
24.2.2014 |
805,51 EUR s DPH |
| DFB0090/14
|
INMEDIA (Mabonex) |
24.2.2014 |
234,14 EUR s DPH |
