| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0118/14 |
RYBA KOSICE spol.s.r.o |
7.2.2014 |
131,04 EUR s DPH |
| DFB0112/14 |
Bidvest Slovakia s.r.o. |
5.2.2014 |
189,22 EUR s DPH |
| DFB0113/14 |
HOMOLKA,s.r.o. |
10.2.2014 |
559,02 EUR s DPH |
| DFB0114/14 |
HOMOLKA,s.r.o. |
10.2.2014 |
306,20 EUR s DPH |
| DFB0108/14 |
DEMIFOOD veľkosklad potr. |
31.1.2014 |
159,41 EUR s DPH |
| DFB0109/14 |
DEMIFOOD veľkosklad potr. |
31.1.2014 |
24,12 EUR s DPH |
| DFB0110/14 |
ASTER -MIX s.r.o |
18.2.2014 |
232,25 EUR s DPH |
| DFB0111/14 |
TRNIK - SLUZBY, s.r.o., |
14.2.2014 |
867,35 EUR s DPH |
| DFB0104/14 |
Betrix s.r.o. |
10.2.2014 |
1 082,41 EUR s DPH |
| DFB0105/14 |
Betrix s.r.o. |
10.2.2014 |
698,15 EUR s DPH |
| DFB0106/14 |
Betrix s.r.o. |
10.2.2014 |
539,65 EUR s DPH |
| DFB0107/14 |
Regionálne vzdelávacie centrum |
17.2.2014 |
27,10 EUR s DPH |
| DFB0102/14 |
EMO - Blažeková Zuzana |
20.2.2014 |
644,99 EUR s DPH |
| DFB0103/14 |
Orange Slovensko a.s. |
26.2.2014 |
200,73 EUR s DPH |
| DFB0097/14 |
TRNIK - SLUZBY, s.r.o., |
17.2.2014 |
276,00 EUR s DPH |
| DFB0098/14 |
TEKOS Nová Dubnica s.r.o |
1.2.2014 |
356,40 EUR s DPH |
| DFB0099/14 |
ASTER -MIX s.r.o |
3.2.2014 |
118,25 EUR s DPH |
| DFB0100/14 |
MITTEL, s.r.o. |
29.1.2014 |
129,35 EUR s DPH |
| DFB0101/14 |
Slovak Telecom a.s. |
3.2.2014 |
197,34 EUR s DPH |
| DFB0091/14 |
Rudolf LATKO - OMES |
23.1.2014 |
196,92 EUR s DPH |
