| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0156/15
|
Kysucké pekárne a.s. |
26.3.2015 |
698,66 EUR s DPH |
| DFB0157/15
|
Miroslav Erteľ, RTL servis |
27.3.2015 |
189,84 EUR s DPH |
| DFB0158/15
|
Ján Mudraninec - MIPEX |
27.3.2015 |
20,00 EUR s DPH |
| DFB0159/15
|
POVAŽSKÁ TLAČIAREŇ s.r.o. |
27.3.2015 |
73,80 EUR s DPH |
| DFB0160/15
|
Ing. Juraj Čiernik - Tena |
27.3.2015 |
55,48 EUR s DPH |
| DFB0161/15
|
Ing. Juraj Čiernik - Tena |
27.3.2015 |
32,23 EUR s DPH |
| DFB0162/15
|
Slovak Telecom a.s. |
30.3.2015 |
33,29 EUR s DPH |
| DFB0163/15
|
Slovak Telecom a.s. |
30.3.2015 |
42,16 EUR s DPH |
| DFB0155/15
|
Zeleninari |
26.3.2015 |
781,36 EUR s DPH |
| DFB0148/15
|
KOVEMA,s.r.o. |
23.3.2015 |
16,42 EUR s DPH |
| DFB0149/15
|
Slovak Telecom a.s. |
23.3.2015 |
29,78 EUR s DPH |
| DFB0150/15
|
Roman Laco - ROADA |
24.3.2015 |
30,70 EUR s DPH |
| DFB0151/15
|
Roman Laco - ROADA |
24.3.2015 |
490,69 EUR s DPH |
| DFB0152/15
|
R E A L I T A , v.o.s. |
25.3.2015 |
106,73 EUR s DPH |
| DFB0153/15
|
R E A L I T A , v.o.s. |
25.3.2015 |
177,50 EUR s DPH |
| DFB0154/15
|
INMEDIA (Mabonex) |
26.3.2015 |
1 244,42 EUR s DPH |
| DFB0139/15
|
Bartošek, s.r.o. |
18.3.2015 |
687,58 EUR s DPH |
| DFB0140/15
|
Zeleninari |
18.3.2015 |
555,35 EUR s DPH |
| DFB0141/15
|
Slovak Telecom a.s. |
20.3.2015 |
27,98 EUR s DPH |
| DFB0142/15
|
JANEK s.r.o |
20.3.2015 |
56,16 EUR s DPH |
