| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF551/13
|
HYDROS Bánovce s.r.o. |
13.12.2013 |
962,86 EUR s DPH |
| DF552/13
|
Lekáreň Sever s.r.o. |
16.12.2013 |
56,00 EUR s DPH |
| DF553/13
|
Lekáreň Sever s.r.o. |
16.12.2013 |
98,39 EUR s DPH |
| DF554/13
|
Lekáreň Sever s.r.o. |
16.12.2013 |
134,00 EUR s DPH |
| DF548/13
|
NAY |
13.12.2013 |
64,90 EUR s DPH |
| DF549/13
|
LGR electronic s.r.o. |
13.12.2013 |
84,00 EUR s DPH |
| DF544/13
|
DREVEX EU, s.r.o. |
12.12.2013 |
129,00 EUR s DPH |
| DF545/13
|
JUDr. Miroslav Šedivec |
12.12.2013 |
199,60 EUR s DPH |
| DF546/13
|
U Anežky Martin Moravanský |
12.12.2013 |
405,83 EUR s DPH |
| DF547/13
|
U Anežky Martin Moravanský |
12.12.2013 |
30,00 EUR s DPH |
| DF536/13
|
Ing. Martin Čiampor |
11.12.2013 |
70,00 EUR s DPH |
| DF537/13
|
ROCHER CONSULTING SR, s.r.o. |
11.12.2013 |
89,10 EUR s DPH |
| DF538/13
|
Maquita s.r.o. |
11.12.2013 |
327,49 EUR s DPH |
| DF539/13
|
Banchem s.r.o. |
12.12.2013 |
373,72 EUR s DPH |
| DF542/13
|
Comtel,s.r.o. |
12.12.2013 |
375,31 EUR s DPH |
| DF543/13
|
Mgr. Pavol Mazik - DENDRIT |
12.12.2013 |
112,00 EUR s DPH |
| DF532/13
|
Maquita s.r.o. |
10.12.2013 |
250,00 EUR s DPH |
| DF533/13
|
MEGASHOP SK, s.r.o. KINEKUS |
11.12.2013 |
60,73 EUR s DPH |
| DF534/13
|
NAY |
11.12.2013 |
119,00 EUR s DPH |
| DF535/13
|
MEGASHOP SK, s.r.o. KINEKUS |
11.12.2013 |
139,60 EUR s DPH |
