| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0279/14 |
MAGNA E.A. s.r.o. |
5.9.2014 |
673,01 EUR s DPH |
| DFB0273/14 |
Slovnaft Benzinol a.s. |
31.8.2014 |
39,72 EUR s DPH |
| DFB0271/14 |
PENAM SLOVAKIA |
31.8.2014 |
200,80 EUR s DPH |
| DFB0267/14 |
JK-stav TN |
27.8.2014 |
2 216,04 EUR s DPH |
| DFB0264/14 |
PENAM SLOVAKIA |
25.8.2014 |
147,64 EUR s DPH |
| DFB0265/14 |
GC TECH Ing. Peter Gerši |
20.8.2014 |
407,87 EUR s DPH |
| DFB0266/14 |
GEOREOGH Fruit spol. s r.o. |
26.8.2014 |
83,47 EUR s DPH |
| DFB0262/14 |
MABONEX Slovakia,s.r.o |
22.8.2014 |
397,47 EUR s DPH |
| DFB0259/14 |
Mäsovýroba Hôrka s.r.o. |
20.8.2014 |
80,00 EUR s DPH |
| DFB0260/14 |
GEOREOGH Fruit spol. s r.o. |
21.8.2014 |
88,08 EUR s DPH |
| DFB0261/14 |
Betrix s.r.o. |
14.8.2014 |
393,04 EUR s DPH |
| DFB0263/14 |
Telesys Slovakia s.r.o |
20.8.2014 |
337,74 EUR s DPH |
| DFB0251/14 |
GEOREOGH Fruit spol. s r.o. |
14.8.2014 |
96,69 EUR s DPH |
| DFB0252/14 |
Mäsovýroba Hôrka s.r.o. |
13.8.2014 |
232,48 EUR s DPH |
| DFB0253/14 |
MABONEX Slovakia,s.r.o |
15.8.2014 |
14,72 EUR s DPH |
| DFB0254/14 |
MABONEX Slovakia,s.r.o |
15.8.2014 |
341,92 EUR s DPH |
| DFB0258/14 |
Poradca podnikateľa s.r.o. |
15.8.2014 |
19,98 EUR s DPH |
| DFB0255/14 |
Marius Pedersen a.s., |
11.8.2014 |
44,40 EUR s DPH |
| DFB0256/14 |
PENAM SLOVAKIA |
14.8.2014 |
136,06 EUR s DPH |
| DFB0257/14 |
TRENC.VODOHOSP.SPOLOCNOST |
15.8.2014 |
142,43 EUR s DPH |
