| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0040/15
|
ZOPOS - TRADE s.r.o. |
23.1.2015 |
14,30 EUR s DPH |
| DFB0035/15
|
ZOPOS - TRADE s.r.o. |
22.1.2015 |
54,55 EUR s DPH |
| DFB0029/15
|
Gaviota s.r.o. |
20.1.2015 |
255,00 EUR s DPH |
| DFB0030/15
|
Gaviota s.r.o. |
20.1.2015 |
63,00 EUR s DPH |
| DFB0031/15
|
Gaviota s.r.o. |
20.1.2015 |
140,00 EUR s DPH |
| DFB0032/15
|
Jaroslav Košík |
21.1.2015 |
180,82 EUR s DPH |
| DFB0033/15
|
INMEDIA (Mabonex) |
21.1.2015 |
23,33 EUR s DPH |
| DFB0034/15
|
ZOPOS - TRADE s.r.o. |
21.1.2015 |
30,13 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 |
| 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 |
| 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 |
| 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 |
