| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0027/15
|
Slovak Telecom a.s. |
11.2.2015 |
10,27 EUR s DPH |
| DFB0028/15
|
Slovak Telecom a.s. |
11.2.2015 |
32,81 EUR s DPH |
| DFB0029/15
|
JANEK s.r.o |
12.2.2015 |
37,44 EUR s DPH |
| DFB0030/15
|
DEMIFOOD spol.s.r.o. |
12.2.2015 |
149,06 EUR s DPH |
| DFB0026/15
|
DEMIFOOD spol.s.r.o. |
10.2.2015 |
482,65 EUR s DPH |
| DFB0025/15
|
Slovak Telecom a.s. |
9.2.2015 |
55,99 EUR s DPH |
| DFB0181/15
|
Homolka, s.r.o. |
23.7.2015 |
187,38 EUR s DPH |
| DFB0182/15
|
JANEK - HYFA s.r.o. |
27.7.2015 |
18,72 EUR s DPH |
| DFB0183/15
|
Demifood s.r.o. |
27.7.2015 |
67,74 EUR s DPH |
| DFB0184/15
|
Demifood s.r.o. |
29.7.2015 |
328,72 EUR s DPH |
| DFB0185/15
|
VEHOX |
29.7.2015 |
274,52 EUR s DPH |
| DFB0178/15
|
Oto System s.r.o.Rekreačné zariadenie Podskalie |
23.7.2015 |
47,99 EUR s DPH |
| DFB0179/15
|
DEMIFOOD spol.s.r.o. |
20.7.2015 |
299,69 EUR s DPH |
| DFB0180/15
|
Oto System s.r.o.Rekreačné zariadenie Podskalie |
17.7.2015 |
63,98 EUR s DPH |
| DFB0174/15
|
VEHOX, s. r. o. |
16.7.2015 |
212,33 EUR s DPH |
| DFB0175/15
|
Koming Ing.Janíková Viera |
16.7.2015 |
50,40 EUR s DPH |
| DFB0176/15
|
Peter Micheľ - RECOVER |
16.7.2015 |
119,50 EUR s DPH |
| DFB0177/15
|
Bartošek s.r.o. |
17.7.2015 |
543,24 EUR s DPH |
| DFB0166/15
|
Slovak Telecom a.s. |
9.7.2015 |
56,09 EUR s DPH |
| DFB0167/15
|
Slovak Telecom a.s. |
10.7.2015 |
31,91 EUR s DPH |
