| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0041/14
|
Slovak Telecom a.s. |
11.2.2014 |
33,18 EUR s DPH |
| DFB0042/14
|
Gastro Hold - Juraj Hollý |
13.2.2014 |
154,20 EUR s DPH |
| DFB0034/14
|
Ing. Tomáš Gardoň |
7.2.2014 |
550,00 EUR s DPH |
| DFB0035/14
|
Slovak Telecom a.s. |
7.2.2014 |
59,17 EUR s DPH |
| DFB0036/14
|
Stredoslovenská energetika |
11.2.2014 |
1 579,00 EUR s DPH |
| DFB0030/14
|
DEMIFOOD veľkosklad potr. |
6.2.2014 |
219,90 EUR s DPH |
| DFB0031/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
6.2.2014 |
154,49 EUR s DPH |
| DFB0032/14
|
JANEK s.r.o |
6.2.2014 |
38,88 EUR s DPH |
| DFB0033/14
|
OTIS Výťahy s.r.o. |
7.2.2014 |
31,31 EUR s DPH |
| DFB0027/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
3.2.2014 |
144,86 EUR s DPH |
| DFB0028/14
|
Slovenský plyn.priemysel |
3.2.2014 |
1 320,00 EUR s DPH |
| DFB0029/14
|
Bartošek, s.r.o. |
4.2.2014 |
890,20 EUR s DPH |
| DFB0026/14
|
TRNIK - SLUZBY, s.r.o., |
3.2.2014 |
97,80 EUR s DPH |
| DFB0024/14
|
LEDROV s.r.o. |
3.2.2014 |
187,92 EUR s DPH |
| DFB0025/14
|
JEDNOTA SD Trenčín |
3.2.2014 |
36,57 EUR s DPH |
| DFB0021/14
|
O2 |
23.1.2014 |
12,04 EUR s DPH |
| DFB0022/14
|
Pivko Milan - TELMONT |
27.1.2014 |
57,48 EUR s DPH |
| DFB0023/14
|
DEMIFOOD veľkosklad potr. |
28.1.2014 |
353,17 EUR s DPH |
| DFB0015/14
|
Bartošek, s.r.o. |
17.1.2014 |
733,46 EUR s DPH |
| DFB0017/14
|
LEDROV s.r.o. |
22.1.2014 |
169,90 EUR s DPH |
