| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0212/14
|
TORBIA, s.r.o. |
9.4.2014 |
106,39 EUR s DPH |
| DFB0203/14
|
Lekáreň ARNIKA |
7.4.2014 |
17,94 EUR s DPH |
| DFB0204/14
|
PICADO,s r.o. |
7.4.2014 |
85,25 EUR s DPH |
| DFB0205/14
|
INMEDIA (Mabonex) |
7.4.2014 |
418,89 EUR s DPH |
| DFB0200/14
|
COLOREX plus s.r.o. |
7.4.2014 |
11,31 EUR s DPH |
| DFB0199/14
|
Tekoo Slovakia s.r.o. |
7.4.2014 |
82,85 EUR s DPH |
| DFB0194/14
|
Banchem s.r.o. |
3.4.2014 |
558,02 EUR s DPH |
| DFB0195/14
|
COOP Jednota |
3.4.2014 |
124,41 EUR s DPH |
| DFB0196/14
|
Milsy a.s. |
3.4.2014 |
488,83 EUR s DPH |
| DFB0197/14
|
Lekáreň ARNIKA |
7.4.2014 |
41,52 EUR s DPH |
| DFB0198/14
|
Tekoo Slovakia s.r.o. |
7.4.2014 |
303,48 EUR s DPH |
| DFB0188/14
|
PDP Veľké Uherce |
1.4.2014 |
377,82 EUR s DPH |
| DFB0189/14
|
Stanislav Bolek - VYŤAHY Bobot |
1.4.2014 |
74,88 EUR s DPH |
| DFB0190/14
|
Mesto Partizánske |
2.4.2014 |
229,85 EUR s DPH |
| DFB0191/14
|
Poradca podnikateľa s.r.o. |
2.4.2014 |
72,00 EUR s DPH |
| DFB0192/14
|
Mäso - údeniny Šiko |
2.4.2014 |
819,58 EUR s DPH |
| DFB0193/14
|
BOZPO AGENCY |
2.4.2014 |
58,15 EUR s DPH |
| DFB0184/14
|
M-TEAM,s.r.o. |
28.3.2014 |
489,64 EUR s DPH |
| DFB0185/14
|
Konex SK plus s.r.o. |
31.3.2014 |
220,64 EUR s DPH |
| DFB0186/14
|
ILLE-Papier-Service SK spol. s.r.o. |
1.4.2014 |
93,24 EUR s DPH |
