| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF232/15
|
DAFFER spol.s.r.o. |
1.6.2015 |
18,36 EUR s DPH |
| DF225/15
|
Štefan Híreš - VEROS |
27.5.2015 |
34,80 EUR s DPH |
| DF226/15
|
MILSY a.s. |
29.5.2015 |
64,74 EUR s DPH |
| DF217/15
|
Eni Slovensko, spol.s r.o. |
21.5.2015 |
116,78 EUR s DPH |
| DF218/15
|
LGR electronic s.r.o. |
21.5.2015 |
64,53 EUR s DPH |
| DF219/15
|
MILSY a.s. |
21.5.2015 |
102,10 EUR s DPH |
| DF220/15
|
COOP Jednota Prievidza SD |
21.5.2015 |
28,73 EUR s DPH |
| DF221/15
|
Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko |
22.5.2015 |
294,98 EUR s DPH |
| DF222/15
|
DOBROTA, a.s. |
22.5.2015 |
140,63 EUR s DPH |
| DF223/15
|
Mima Market s.r.o. |
25.5.2015 |
17,06 EUR s DPH |
| DF224/15
|
CHRIEN, spol. s r.o. |
25.5.2015 |
60,34 EUR s DPH |
| DF211/15
|
Mima Market s.r.o. |
15.5.2015 |
17,06 EUR s DPH |
| DF212/15
|
Slovenský plyn.priemysel |
18.5.2015 |
146,04 EUR s DPH |
| DF213/15
|
U Anežky Moravanský Martin |
19.5.2015 |
284,53 EUR s DPH |
| DF214/15
|
INMEDIA, spol. s r.o. |
19.5.2015 |
697,41 EUR s DPH |
| DF215/15
|
GPM VOZ |
19.5.2015 |
288,60 EUR s DPH |
| DF216/15
|
INMEDIA, spol. s r.o. |
19.5.2015 |
59,22 EUR s DPH |
| DF210/15
|
eNFe s.r.o. |
14.5.2015 |
30,00 EUR s DPH |
| DF202/15
|
Slovak Telekom a.s. |
11.5.2015 |
93,02 EUR s DPH |
| DF203/15
|
Slovak Telekom a.s. |
11.5.2015 |
47,65 EUR s DPH |
