| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0306/14
|
Halimex Ing.Hassouna |
2.10.2014 |
539,86 EUR s DPH |
| DFB0307/14
|
Jumas Trade s.r.o. |
2.10.2014 |
251,62 EUR s DPH |
| DFB0308/14
|
COOP TRENPEK s,r.o |
2.10.2014 |
158,94 EUR s DPH |
| DFB0305/14
|
Slov. plyn. priemysel |
2.10.2014 |
1 630,00 EUR s DPH |
| DFB0304/14
|
Innovatrics s.r.o. |
29.9.2014 |
118,80 EUR s DPH |
| DFB0302/14
|
MABONEX Slovakia,s.r.o |
29.9.2014 |
624,21 EUR s DPH |
| DFB0303/14
|
ERVIN cukrárska výrobňa spol. s r.o. |
29.9.2014 |
20,33 EUR s DPH |
| DFB0300/14
|
Jumas Trade s.r.o. |
24.9.2014 |
282,28 EUR s DPH |
| DFB0298/14
|
MABONEX Slovakia,s.r.o |
23.9.2014 |
84,89 EUR s DPH |
| DFB0299/14
|
Ing. Milan Foltín SFWF |
23.9.2014 |
540,00 EUR s DPH |
| DFB0301/14
|
Slov. plyn. priemysel |
24.9.2014 |
-52,00 EUR s DPH |
| DFB0297/14
|
Halimex Ing.Hassouna |
23.9.2014 |
382,81 EUR s DPH |
| DFB0294/14
|
COOP TRENPEK s,r.o |
23.9.2014 |
142,63 EUR s DPH |
| DFB0295/14
|
Ladisco, s.r.o. |
23.9.2014 |
91,80 EUR s DPH |
| DFB0296/14
|
MABONEX Slovakia,s.r.o |
23.9.2014 |
479,68 EUR s DPH |
| DFB0293/14
|
Technické služby |
23.9.2014 |
145,38 EUR s DPH |
| DFB0290/14
|
VELCON, s.r.o. |
17.9.2014 |
90,96 EUR s DPH |
| DFB0291/14
|
DEMIFOOD veľkosklad potr. |
18.9.2014 |
424,80 EUR s DPH |
| DFB0292/14
|
Jumas Trade s.r.o. |
18.9.2014 |
401,52 EUR s DPH |
| DFB0287/14
|
ILLE-Papier-Service SK spol. s.r.o. |
16.9.2014 |
124,80 EUR s DPH |
