| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0214/15
|
T-613, s.r.o. |
20.7.2015 |
1 109,21 EUR s DPH |
| DFB0215/15
|
T-613, s.r.o. |
21.7.2015 |
502,26 EUR s DPH |
| DFB0216/15
|
REMA, Štefan Remeň |
21.7.2015 |
331,41 EUR s DPH |
| DFB0217/15
|
POZANA MASO s.r.o. |
21.7.2015 |
10,42 EUR s DPH |
| DFB0218/15
|
POĽNOMARKET, spol. s r.o. |
21.7.2015 |
29,90 EUR s DPH |
| DFB0219/15
|
Mäsiarstvo u BORKU |
22.7.2015 |
632,81 EUR s DPH |
| DFB0207/15
|
Orange |
13.7.2015 |
22,50 EUR s DPH |
| DFB0208/15
|
REMA, Štefan Remeň |
13.7.2015 |
406,49 EUR s DPH |
| DFB0209/15
|
Martin Duhaj - SALAMANDER DM |
16.7.2015 |
300,00 EUR s DPH |
| DFB0210/15
|
DOBROTA, a.s. |
16.7.2015 |
104,17 EUR s DPH |
| DFB0211/15
|
T-613, s.r.o. |
17.7.2015 |
1 040,00 EUR s DPH |
| DFB0204/15
|
Orange |
13.7.2015 |
22,57 EUR s DPH |
| DFB0205/15
|
Orange |
13.7.2015 |
25,00 EUR s DPH |
| DFB0206/15
|
Orange |
13.7.2015 |
26,60 EUR s DPH |
| DFB0195/15
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
6.7.2015 |
300,46 EUR s DPH |
| DFB0196/15
|
DOBROTA, a.s. |
26.6.2015 |
122,27 EUR s DPH |
| DFB0197/15
|
DOBROTA, a.s. |
26.6.2015 |
26,54 EUR s DPH |
| DFB0199/15
|
DOBROTA, a.s. |
7.7.2015 |
20,26 EUR s DPH |
| DFB0200/15
|
CERTUS P. Svitok - SDI |
8.7.2015 |
127,30 EUR s DPH |
| DFB0201/15
|
Slovak Telekom a.s. |
10.7.2015 |
154,09 EUR s DPH |
