| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0139/15
|
SEPOS, v.o.s. |
25.5.2015 |
377,04 EUR s DPH |
| DFB0140/15
|
Jumäs Trade s.r.o. |
28.5.2015 |
548,41 EUR s DPH |
| DFB0141/15
|
Halimex |
28.5.2015 |
369,68 EUR s DPH |
| DFB0142/15
|
CoBak - Vladimír Bližňák |
28.5.2015 |
996,30 EUR s DPH |
| DFB0143/15
|
Promys soft s.r.o. |
28.5.2015 |
274,80 EUR s DPH |
| DFB0144/15
|
PENAM SLOVAKIA |
2.6.2015 |
282,34 EUR s DPH |
| DFB0145/15
|
DEMIFOOD spol.s.r.o. |
2.6.2015 |
157,00 EUR s DPH |
| DFB0136/15
|
PENAM SLOVAKIA |
25.5.2015 |
251,72 EUR s DPH |
| DFB0137/15
|
MABONEX Slovakia,s.r.o |
25.5.2015 |
817,43 EUR s DPH |
| DFB0138/15
|
Bidfood Slovakia s.r.o. |
25.5.2015 |
102,47 EUR s DPH |
| DFB0132/15
|
MARKULIČ Martin |
21.5.2015 |
180,00 EUR s DPH |
| DFB0133/15
|
A-RD ENERGY, s.r.o. |
25.5.2015 |
261,48 EUR s DPH |
| DFB0134/15
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
25.5.2015 |
164,34 EUR s DPH |
| DFB0135/15
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
25.5.2015 |
345,84 EUR s DPH |
| DFB0125/15
|
Slovenský plyn.priemysel |
18.5.2015 |
557,91 EUR s DPH |
| DFB0126/15
|
Jumäs Trade s.r.o. |
18.5.2015 |
69,88 EUR s DPH |
| DFB0127/15
|
Technické služby mesta Nové Mesto n/ Váh. |
18.5.2015 |
253,78 EUR s DPH |
| DFB0128/15
|
DEMIFOOD spol.s.r.o. |
18.5.2015 |
206,17 EUR s DPH |
| DFB0129/15
|
INTA s.r.o. |
18.5.2015 |
16,20 EUR s DPH |
| DFB0130/15
|
MABONEX Slovakia,s.r.o |
21.5.2015 |
334,47 EUR s DPH |
