Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0197/14 |
Double N, s.r.o. |
28.2.2014 |
689,40 EUR s DPH |
DFB0198/14 |
Double N, s.r.o. |
4.3.2014 |
262,80 EUR s DPH |
DFB0199/14 |
Double N, s.r.o. |
4.3.2014 |
500,88 EUR s DPH |
DFB0192/14 |
Stanislav Kršiak |
25.2.2014 |
185,42 EUR s DPH |
DFB0193/14 |
ASTER -MIX s.r.o |
3.3.2014 |
64,44 EUR s DPH |
DFB0194/14 |
Poradca podnikateľa s.r.o. |
17.2.2014 |
68,13 EUR s DPH |
DFB0195/14 |
SUVAHA spol. s.r.o. |
15.1.2014 |
18,63 EUR s DPH |
DFB0191/14 |
SESTAV stavebniny s.r.o |
3.3.2014 |
233,08 EUR s DPH |
DFB0188/14 |
Kabelkom maintenance |
7.3.2014 |
296,00 EUR s DPH |
DFB0189/14 |
Prenosil s.r.o. |
28.2.2014 |
168,85 EUR s DPH |
DFB0190/14 |
SIGMIA spol.s.r.o. |
7.3.2014 |
350,64 EUR s DPH |
DFB0182/14 |
MERKURY MARKET SLOVAKIA, s.r.o |
6.3.2014 |
161,84 EUR s DPH |
DFB0185/14 |
Milan Obetko - Temoss - mechanik |
15.2.2014 |
370,00 EUR s DPH |
DFB0186/14 |
Slovak Telecom a.s. |
3.3.2014 |
192,35 EUR s DPH |
DFB0187/14 |
RENOVA Horecny |
3.3.2014 |
852,00 EUR s DPH |
DFB0178/14 |
INMEDIA (Mabonex) |
26.2.2014 |
241,32 EUR s DPH |
DFB0179/14 |
Milsy a.s. |
28.2.2014 |
446,16 EUR s DPH |
DFB0181/14 |
MPL STAVRO s.r.o. |
3.3.2014 |
262,18 EUR s DPH |
DFB0172/14 |
Cukraren DANETTE |
21.2.2014 |
63,25 EUR s DPH |
DFB0173/14 |
MASO-UDENINY KOSIK |
20.2.2014 |
293,34 EUR s DPH |