| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0531/14
|
Pavol Bajzík-BYTSERVIS |
19.8.2014 |
20,65 EUR s DPH |
| DFB0526/14
|
GENERALI Poisťovňa, a.s. |
19.8.2014 |
169,74 EUR s DPH |
| DFB0527/14
|
GENERALI Poisťovňa, a.s. |
20.8.2014 |
96,44 EUR s DPH |
| DFB0525/14
|
RM GASTRO - JAZ s.r.o. |
14.8.2014 |
52,20 EUR s DPH |
| DFB0520/14
|
MSM Slovakia s.r.o. |
14.8.2014 |
336,00 EUR s DPH |
| DFB0521/14
|
COSECO-EP s.r.o. |
14.8.2014 |
216,00 EUR s DPH |
| DFB0522/14
|
TORBIA, s.r.o. |
15.8.2014 |
47,88 EUR s DPH |
| DFB0523/14
|
Technická inšpekcia, a.s. |
15.8.2014 |
108,00 EUR s DPH |
| DFB0515/14
|
Tekoo Slovakia s.r.o. |
13.8.2014 |
252,83 EUR s DPH |
| DFB0516/14
|
PICADO,s r.o. |
13.8.2014 |
102,36 EUR s DPH |
| DFB0517/14
|
VIDRA A SPOL., s.r.o. |
14.8.2014 |
168,34 EUR s DPH |
| DFB0518/14
|
Milsy a.s. |
14.8.2014 |
331,87 EUR s DPH |
| DFB0519/14
|
Ryba Žilina spol. s.r.o. |
14.8.2014 |
130,27 EUR s DPH |
| DFB0512/14
|
BAGO Mir.-REVIZIA elektro |
12.8.2014 |
180,00 EUR s DPH |
| DFB0513/14
|
PDP Veľké Uherce |
12.8.2014 |
304,86 EUR s DPH |
| DFB0514/14
|
BAGO Mir.-REVIZIA elektro |
12.8.2014 |
279,00 EUR s DPH |
| DFB0508/14
|
Slovenský plyn.priemysel |
11.8.2014 |
-82,34 EUR s DPH |
| DFB0509/14
|
Slovak Telecom a.s. |
11.8.2014 |
108,26 EUR s DPH |
| DFB0510/14
|
INMEDIA (Mabonex) |
11.8.2014 |
54,00 EUR s DPH |
| DFB0511/14
|
SNIEŽIK, s.r.o. |
11.8.2014 |
386,35 EUR s DPH |
