| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0112/13 |
JANEK s.r.o. |
7.3.2013 |
21,60 EUR s DPH |
| DFB0113/13 |
Jan Ihrisky |
8.3.2013 |
25,58 EUR s DPH |
| DFB0114/13 |
ZOPOS - TRADE s.r.o. |
8.3.2013 |
54,28 EUR s DPH |
| DFB0110/13 |
Slovak Telecom a.s. |
7.3.2013 |
96,78 EUR s DPH |
| DFB0111/13 |
Považská vodárenská spoločnosť |
7.3.2013 |
695,63 EUR s DPH |
| DFB0106/13 |
MAGNA E.A. |
5.3.2013 |
2 400,00 EUR s DPH |
| DFB0107/13 |
DEMIFOOD spol. s r.o. |
6.3.2013 |
342,14 EUR s DPH |
| DFB0108/13 |
ZOPOS - TRADE s.r.o. |
6.3.2013 |
35,83 EUR s DPH |
| DFB0109/13 |
Belanský V.Ing.-BaB Bratia Bel |
6.3.2013 |
198,89 EUR s DPH |
| DFB0101/13 |
ZOPOS - TRADE s.r.o. |
4.3.2013 |
46,92 EUR s DPH |
| DFB0102/13 |
ANPOKA-požiarna technika |
4.3.2013 |
100,00 EUR s DPH |
| DFB0103/13 |
ZOPOS - TRADE s.r.o. |
5.3.2013 |
38,66 EUR s DPH |
| DFB0104/13 |
Slovak Telecom a.s. |
5.3.2013 |
23,24 EUR s DPH |
| DFB0105/13 |
Schindler výťahy a eskalátory a.s. |
5.3.2013 |
6,66 EUR s DPH |
| DFB0100/13 |
ZOPOS - TRADE s.r.o. |
4.3.2013 |
17,15 EUR s DPH |
| DFB0098/13 |
Jaroslav Košík Bohunice |
28.2.2013 |
91,00 EUR s DPH |
| DFB0099/13 |
PENAM SLOVAKIA, a.s. |
28.2.2013 |
163,49 EUR s DPH |
| DFB0095/13 |
ZOPOS - TRADE s.r.o. |
28.2.2013 |
59,56 EUR s DPH |
| DFB0096/13 |
JANEK s.r.o. |
28.2.2013 |
43,20 EUR s DPH |
| DFB0097/13 |
ESPOM - Potraviny |
28.2.2013 |
40,78 EUR s DPH |
