| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/052/15
|
Slovak Telecom a.s. |
11.2.2015 |
13,49 EUR s DPH |
| DFB/054/15
|
Odbytové družstvo producentov ovocia SK FRUIT |
11.2.2015 |
185,16 EUR s DPH |
| DFB/055/15
|
Odbytové družstvo producentov ovocia SK FRUIT |
11.2.2015 |
192,12 EUR s DPH |
| DFB/057/15
|
JEDNOTA SD Trenčín |
11.2.2015 |
11,42 EUR s DPH |
| DFB/058/15
|
Jaroslav Košík |
6.2.2015 |
339,48 EUR s DPH |
| DFB/044/15
|
Zeleninari |
5.2.2015 |
403,66 EUR s DPH |
| DFB/045/15
|
Johnson Controls |
5.2.2015 |
72,00 EUR s DPH |
| DFB/046/15
|
INTA, s.r.o. |
5.2.2015 |
38,40 EUR s DPH |
| DFB/047/15
|
HOMOLKA,s.r.o. |
5.2.2015 |
470,11 EUR s DPH |
| DFB/048/15
|
INMEDIA (Mabonex) |
6.2.2015 |
41,91 EUR s DPH |
| DFB/049/15
|
Slovak Telecom a.s. |
9.2.2015 |
49,80 EUR s DPH |
| DFB/041/15
|
INMEDIA (Mabonex) |
29.1.2015 |
239,70 EUR s DPH |
| DFB/042/15
|
Zeleninari |
30.1.2015 |
355,61 EUR s DPH |
| DFB/043/15
|
INMEDIA (Mabonex) |
30.1.2015 |
297,51 EUR s DPH |
| DFB/038/15
|
Jaroslav Košík |
23.1.2015 |
156,70 EUR s DPH |
| DFB/039/15
|
Obec Pruské |
28.1.2015 |
432,00 EUR s DPH |
| DFB/040/15
|
Odbytové družstvo producentov ovocia SK FRUIT |
29.1.2015 |
44,04 EUR s DPH |
| DFB/032/15
|
INMEDIA (Mabonex) |
22.1.2015 |
95,01 EUR s DPH |
| DFB/033/15
|
HOMOLKA,s.r.o. |
22.1.2015 |
169,36 EUR s DPH |
| DFB/034/15
|
Zeleninari |
23.1.2015 |
269,93 EUR s DPH |
