| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0034/15
|
ZOPOS - TRADE s.r.o. |
21.1.2015 |
30,13 EUR s DPH |
| DFB0025/15
|
Stredoslovenská energetika |
19.1.2015 |
-1 192,17 EUR s DPH |
| DFB0026/15
|
ZOPOS - TRADE s.r.o. |
20.1.2015 |
13,94 EUR s DPH |
| DFB0027/15
|
DEMIFOOD veľkosklad potr. |
20.1.2015 |
62,26 EUR s DPH |
| DFB0028/15
|
Považská vodárenská spoločnosť |
20.1.2015 |
629,24 EUR s DPH |
| DFB0023/15
|
DEMIFOOD veľkosklad potr. |
19.1.2015 |
38,68 EUR s DPH |
| DFB0024/15
|
Suvaha s.r.o |
19.1.2015 |
39,30 EUR s DPH |
| DFB0016/15
|
ZOPOS - TRADE s.r.o. |
14.1.2015 |
8,60 EUR s DPH |
| DFB0017/15
|
DEMIFOOD veľkosklad potr. |
15.1.2015 |
71,28 EUR s DPH |
| DFB0018/15
|
JANEK s.r.o. |
15.1.2015 |
19,44 EUR s DPH |
| DFB0019/15
|
ZOPOS - TRADE s.r.o. |
15.1.2015 |
22,37 EUR s DPH |
| DFB0020/15
|
ZOPOS - TRADE s.r.o. |
16.1.2015 |
16,64 EUR s DPH |
| DFB0021/15
|
NOEMA, s. r. o. |
19.1.2015 |
281,27 EUR s DPH |
| DFB0022/15
|
ZOPOS - TRADE s.r.o. |
19.1.2015 |
40,07 EUR s DPH |
| DFB0012/15
|
INMEDIA (Mabonex) |
13.1.2015 |
36,72 EUR s DPH |
| DFB0013/15
|
DEMIFOOD veľkosklad potr. |
13.1.2015 |
20,06 EUR s DPH |
| DFB0014/15
|
Jaroslav Košík |
13.1.2015 |
238,12 EUR s DPH |
| DFB0015/15
|
Ing. Oto Mikloš |
13.1.2015 |
62,12 EUR s DPH |
| DFB0009/15
|
PENAM SLOVAKIA |
12.1.2015 |
76,67 EUR s DPH |
| DFB0010/15
|
ZOPOS - TRADE s.r.o. |
13.1.2015 |
26,54 EUR s DPH |
