| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0202/15
|
Orange |
13.7.2015 |
30,89 EUR s DPH |
| DFB0203/15
|
Orange |
13.7.2015 |
61,00 EUR s DPH |
| DFB0192/15
|
Slovenský plyn.priemysel |
1.7.2015 |
51,00 EUR s DPH |
| DFB0193/15
|
DOBROTA, a.s. |
6.7.2015 |
124,85 EUR s DPH |
| DFB0194/15
|
Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko |
6.7.2015 |
803,78 EUR s DPH |
| DFB0187/15
|
Slovak Telekom a.s. |
29.6.2015 |
14,78 EUR s DPH |
| DFB0188/15
|
REMA, Štefan Remeň |
30.6.2015 |
763,46 EUR s DPH |
| DFB0189/15
|
T-613, s.r.o. |
30.6.2015 |
348,54 EUR s DPH |
| DFB0190/15
|
Slovenský plyn.priemysel |
1.7.2015 |
232,00 EUR s DPH |
| DFB0191/15
|
Slovenský plyn.priemysel |
1.7.2015 |
51,00 EUR s DPH |
| DFB0179/15
|
RM Gastro - JAZ s.r.o. |
17.6.2015 |
514,84 EUR s DPH |
| DFB0180/15
|
Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko |
17.6.2015 |
738,44 EUR s DPH |
| DFB0181/15
|
CORA Ing. Jozef Šifra |
22.6.2015 |
11,94 EUR s DPH |
| DFB0182/15
|
POĽNOMARKET, spol. s r.o. |
22.6.2015 |
60,25 EUR s DPH |
| DFB0183/15
|
URBIS-predaj a servis, s.r.o. |
23.6.2015 |
464,40 EUR s DPH |
| DFB0184/15
|
MOUNTFIELD SK, s.r.o. |
23.6.2015 |
769,50 EUR s DPH |
| DFB0185/15
|
Lekáreň Angelika |
26.6.2015 |
123,00 EUR s DPH |
| DFB0186/15
|
T-613, s.r.o. |
29.6.2015 |
690,94 EUR s DPH |
| DFB0176/15
|
DOBROTA, a.s. |
15.6.2015 |
22,55 EUR s DPH |
| DFB0177/15
|
DOBROTA, a.s. |
15.6.2015 |
115,38 EUR s DPH |
