| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0003/15
|
Slovenský plyn.priemysel |
21.1.2015 |
3 958,00 EUR s DPH |
| DFB0005/15
|
MABONEX Slovakia,s.r.o |
21.1.2015 |
59,94 EUR s DPH |
| DFB0006/15
|
MABONEX Slovakia,s.r.o |
21.1.2015 |
207,52 EUR s DPH |
| DFB0007/15
|
Halimex Ing.Hassouna |
21.1.2015 |
235,55 EUR s DPH |
| DFB0001/15
|
MABONEX Slovakia,s.r.o |
19.1.2015 |
105,01 EUR s DPH |
| DFB0002/15
|
PENAM SLOVAKIA |
21.1.2015 |
181,79 EUR s DPH |
| DFB0480/14
|
Marian Haviernik |
29.12.2014 |
720,00 EUR s DPH |
| DFB0481/14
|
Jumas Trade s.r.o. |
30.12.2014 |
1 100,03 EUR s DPH |
| DFB0482/14
|
CUBO SHOP, Roman a Tomáš Kubo |
30.12.2014 |
363,90 EUR s DPH |
| DFB0475/14
|
CUBO SHOP, Roman a Tomáš Kubo |
29.12.2014 |
307,20 EUR s DPH |
| DFB0476/14
|
HARTMANN RICO s.r.o.. |
29.12.2014 |
182,52 EUR s DPH |
| DFB0477/14
|
BONMAX,s.r.o. Elektro |
29.12.2014 |
461,78 EUR s DPH |
| DFB0478/14
|
Halimex Ing.Hassouna |
29.12.2014 |
3 840,54 EUR s DPH |
| DFB0479/14
|
Marian Haviernik |
29.12.2014 |
999,50 EUR s DPH |
| DFB0469/14
|
Sylvia Macková - SlovakZOO |
23.12.2014 |
866,27 EUR s DPH |
| DFB0470/14
|
Tília v.o.s |
23.12.2014 |
382,50 EUR s DPH |
| DFB0471/14
|
ENOX Miloš Masár |
23.12.2014 |
999,00 EUR s DPH |
| DFB0472/14
|
Práčovňa Milan Krištofík |
23.12.2014 |
817,08 EUR s DPH |
| DFB0473/14
|
UNIZDRAV |
23.12.2014 |
283,40 EUR s DPH |
| DFB0474/14
|
bauMax SR, spol. s r.o. |
23.12.2014 |
441,56 EUR s DPH |
