| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0255/14 |
INMEDIA (Mabonex) |
12.3.2014 |
250,70 EUR s DPH |
| DFB0256/14 |
Viera Dianova |
31.3.2014 |
75,24 EUR s DPH |
| DFB0257/14 |
Milsy a.s. |
25.3.2014 |
1 364,57 EUR s DPH |
| DFB0258/14 |
Milsy a.s. |
25.3.2014 |
475,68 EUR s DPH |
| DFB0259/14 |
Milsy a.s. |
18.3.2014 |
630,19 EUR s DPH |
| DFB0253/14 |
INMEDIA (Mabonex) |
12.3.2014 |
775,54 EUR s DPH |
| DFB0254/14 |
INMEDIA (Mabonex) |
12.3.2014 |
607,87 EUR s DPH |
| DFB0250/14 |
PD Bolesov |
25.3.2014 |
273,60 EUR s DPH |
| DFB0251/14 |
PD Bolesov |
21.3.2014 |
261,67 EUR s DPH |
| DFB0252/14 |
DEMIFOOD veľkosklad potr. |
18.3.2014 |
171,77 EUR s DPH |
| DFB0249/14 |
PD Bolesov |
26.3.2014 |
75,60 EUR s DPH |
| DFB0247/14 |
Bidvest Slovakia s.r.o. |
26.3.2014 |
237,48 EUR s DPH |
| DFB0248/14 |
Bidvest Slovakia s.r.o. |
19.3.2014 |
195,26 EUR s DPH |
| DFB0242/14 |
Libor Dujka |
17.3.2014 |
762,18 EUR s DPH |
| DFB0243/14 |
OKRES. ST. BYTOV. DRUŽST. |
18.3.2014 |
95,90 EUR s DPH |
| DFB0244/14 |
OKRES. ST. BYTOV. DRUŽST. |
17.3.2014 |
113,90 EUR s DPH |
| DFB0245/14 |
Tlaciaren Ekonom |
17.3.2014 |
50,00 EUR s DPH |
| DFB0238/14 |
ELCOMP trade,spol.s r.o. |
24.3.2014 |
994,80 EUR s DPH |
| DFB0239/14 |
Obec Pruské |
18.3.2014 |
46,00 EUR s DPH |
| DFB0240/14 |
Rudolf LATKO - OMES |
10.3.2014 |
745,44 EUR s DPH |
