| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0209/15
|
Demifood s.r.o. |
31.8.2015 |
442,93 EUR s DPH |
| DFB0210/15
|
VEHOX |
31.8.2015 |
113,26 EUR s DPH |
| DFB0205/15
|
JANEK - HYFA s.r.o. |
20.8.2015 |
37,44 EUR s DPH |
| DFB0206/15
|
Slovak Telecom,a.s. |
20.8.2015 |
39,00 EUR s DPH |
| DFB0207/15
|
Demifood s.r.o. |
26.8.2015 |
32,29 EUR s DPH |
| DFB0208/15
|
VEHOX |
27.8.2015 |
471,60 EUR s DPH |
| DFB0204/15
|
Homolka, s.r.o. |
25.8.2015 |
226,92 EUR s DPH |
| DFB0203/15
|
Bartošek s.r.o. |
19.8.2015 |
629,01 EUR s DPH |
| DFB0201/15
|
VEHOX |
13.8.2015 |
314,06 EUR s DPH |
| DFB0202/15
|
Stredoslovenská energetika, a.s. |
15.8.2015 |
1 558,00 EUR s DPH |
| DFB0195/15
|
Výroba a obchod Švagerko s.r.o |
10.8.2015 |
790,31 EUR s DPH |
| DFB0196/15
|
Slovak Telecom,a.s. |
11.8.2015 |
31,38 EUR s DPH |
| DFB0197/15
|
Slovak Telecom,a.s. |
11.8.2015 |
3,58 EUR s DPH |
| DFB0198/15
|
Homolka, s.r.o. |
12.8.2015 |
198,96 EUR s DPH |
| DFB0199/15
|
Považská vodárenská spoločnosť a.s. |
12.8.2015 |
558,52 EUR s DPH |
| DFB0200/15
|
Demifood s.r.o. |
12.8.2015 |
492,89 EUR s DPH |
| DFB0192/15
|
INMEDIA s.r.o. |
5.8.2015 |
161,73 EUR s DPH |
| DFB0193/15
|
VEHOX |
6.8.2015 |
263,46 EUR s DPH |
| DFB0194/15
|
Slovak Telecom,a.s. |
7.8.2015 |
60,56 EUR s DPH |
| DFB0188/15
|
Slovenský plynárenský priemysel |
3.8.2015 |
1 377,00 EUR s DPH |
