| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0081/15
|
DEMIFOOD veľkosklad potr. |
9.4.2015 |
320,51 EUR s DPH |
| DFB0082/15
|
Slovak Telecom a.s. |
9.4.2015 |
50,96 EUR s DPH |
| DFB0083/15
|
BOZPO s.r.o. |
10.4.2015 |
234,00 EUR s DPH |
| DFB0084/15
|
Slovak Telecom a.s. |
13.4.2015 |
3,22 EUR s DPH |
| DFB0085/15
|
Slovak Telecom a.s. |
13.4.2015 |
24,23 EUR s DPH |
| DFB0073/15
|
Jumas Trade s.r.o. |
31.3.2015 |
238,87 EUR s DPH |
| DFB0074/15
|
Halimex Ing.Hassouna |
31.3.2015 |
107,17 EUR s DPH |
| DFB0075/15
|
MAGNA E.A. s.r.o. |
2.4.2015 |
1 079,87 EUR s DPH |
| DFB0076/15
|
PENAM SLOVAKIA |
7.4.2015 |
275,10 EUR s DPH |
| DFB0077/15
|
BOZPO s.r.o. |
8.4.2015 |
216,00 EUR s DPH |
| DFB0078/15
|
Emil Hadbábny |
8.4.2015 |
1 440,71 EUR s DPH |
| DFB0079/15
|
Jumas Trade s.r.o. |
9.4.2015 |
62,24 EUR s DPH |
| DFB0080/15
|
Jumas Trade s.r.o. |
9.4.2015 |
235,60 EUR s DPH |
| DFB0070/15
|
DEMIFOOD veľkosklad potr. |
26.3.2015 |
117,97 EUR s DPH |
| DFB0071/15
|
MABONEX Slovakia,s.r.o |
30.3.2015 |
840,98 EUR s DPH |
| DFB0072/15
|
Slovenský plyn.priemysel |
31.3.2015 |
1 834,00 EUR s DPH |
| DFB0064/15
|
Bidvest Slovakia s.r.o. |
23.3.2015 |
160,07 EUR s DPH |
| DFB0065/15
|
MABONEX Slovakia,s.r.o |
23.3.2015 |
454,92 EUR s DPH |
| DFB0066/15
|
Halimex Ing.Hassouna |
24.3.2015 |
437,51 EUR s DPH |
| DFB0067/15
|
DEMIFOOD veľkosklad potr. |
24.3.2015 |
326,39 EUR s DPH |
