| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0113/15
|
|
23.4.2015 |
344,24 EUR s DPH |
|
DFB0114/15
|
|
23.4.2015 |
110,90 EUR s DPH |
|
DFB0115/15
|
|
23.4.2015 |
119,00 EUR s DPH |
|
DFB0116/15
|
|
23.4.2015 |
169,00 EUR s DPH |
|
DFB0110/15
|
|
21.4.2015 |
172,80 EUR s DPH |
|
DFB0107/15
|
|
20.4.2015 |
301,40 EUR s DPH |
|
DFB0112/15
|
|
17.4.2015 |
25,20 EUR s DPH |
|
DFB0108/15
|
|
16.4.2015 |
16,56 EUR s DPH |
|
DFB0106/15
|
|
15.4.2015 |
136,24 EUR s DPH |
|
DFB0111/15
|
|
15.4.2015 |
105,26 EUR s DPH |
|
DFB0096/15
|
|
14.4.2015 |
331,24 EUR s DPH |
|
DFB0097/15
|
|
14.4.2015 |
211,12 EUR s DPH |
|
DFB0100/15
|
|
14.4.2015 |
8 957,65 EUR s DPH |
|
DFB0101/15
|
|
14.4.2015 |
30,40 EUR s DPH |
|
DFB0102/15
|
|
14.4.2015 |
14,74 EUR s DPH |
|
DFB0103/15
|
|
14.4.2015 |
138,00 EUR s DPH |
|
DFB0104/15
|
|
14.4.2015 |
233,03 EUR s DPH |
|
DFB0105/15
|
|
14.4.2015 |
301,70 EUR s DPH |
|
DFB0109/15
|
|
14.4.2015 |
90,00 EUR s DPH |
|
DFB0099/15
|
|
10.4.2015 |
600,00 EUR s DPH |
|
DFB0098/15
|
|
09.4.2015 |
380,87 EUR s DPH |
|
DFB0093/15
|
|
08.4.2015 |
774,81 EUR s DPH |
|
DFB0094/15
|
|
08.4.2015 |
93,35 EUR s DPH |
|
DFB0095/15
|
|
08.4.2015 |
427,03 EUR s DPH |
|
DFB0092/15
|
|
07.4.2015 |
118,08 EUR s DPH |
|
DFB0089/15
|
|
31.3.2015 |
74,32 EUR s DPH |
|
DFB0088/15
|
|
31.3.2015 |
35,72 EUR s DPH |
|
DFB0090/15
|
|
31.3.2015 |
60,00 EUR s DPH |
|
DFB0091/15
|
|
31.3.2015 |
132,00 EUR s DPH |
|
DFB0087/15
|
|
30.3.2015 |
99,60 EUR s DPH |
|
DFB0086/15
|
|
26.3.2015 |
238,80 EUR s DPH |
|
DFB0083/15
|
|
23.3.2015 |
101,40 EUR s DPH |
|
DFB0085/15
|
|
23.3.2015 |
349,20 EUR s DPH |
|
DFB0076/15
|
Stredoslovenská energetika |
23.3.2015 |
859,98 EUR s DPH |
|
DFB0084/15
|
Miloslav Lovíšek - ELPRO |
23.3.2015 |
468,00 EUR s DPH |
|
DFB0081/15
|
|
20.3.2015 |
129,22 EUR s DPH |
|
DFB0082/15
|
Tomáš KOSTKA |
20.3.2015 |
65,00 EUR s DPH |
|
DFB0078/15
|
|
18.3.2015 |
212,03 EUR s DPH |
|
DFB0077/15
|
Základná škola 3 |
18.3.2015 |
131,08 EUR s DPH |
|
DFB0079/15
|
KOMENSKÝ, s.r.o. |
18.3.2015 |
16,56 EUR s DPH |
|
DFB0080/15
|
TAVERN, s.r.o. |
18.3.2015 |
193,17 EUR s DPH |
|
DFB0075/15
|
Orange Slovensko a.s. |
16.3.2015 |
136,18 EUR s DPH |
|
DFB0072/15
|
|
12.3.2015 |
1 027,66 EUR s DPH |
|
DFB0073/15
|
|
12.3.2015 |
1 185,37 EUR s DPH |
|
DFB0074/15
|
|
12.3.2015 |
100,00 EUR s DPH |
|
DFB0065/15
|
PETIT PRESS, a.s. div. tyzd. |
12.3.2015 |
84,00 EUR s DPH |
|
DFB0066/15
|
Slovak Telecom a.s. |
12.3.2015 |
30,16 EUR s DPH |
|
DFB0067/15
|
Slovak Telecom a.s. |
12.3.2015 |
14,74 EUR s DPH |
|
DFB0068/15
|
Považská vodárenská spoločnosť |
12.3.2015 |
147,18 EUR s DPH |
|
DFB0069/15
|
Považská vodárenská spoločnosť |
12.3.2015 |
419,82 EUR s DPH |
