| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0478/14
|
ZOPOS - TRADE s.r.o. |
1.10.2014 |
63,60 EUR s DPH |
| DFB0479/14
|
Ing. Vladimír Argaláš - firma ARIJA |
1.10.2014 |
1 398,00 EUR s DPH |
| DFB0480/14
|
Bratia Belanskí |
2.10.2014 |
162,28 EUR s DPH |
| DFB0472/14
|
AG FOODS SK s.r.o. |
29.9.2014 |
59,04 EUR s DPH |
| DFB0473/14
|
ESPOM - Potraviny |
29.9.2014 |
162,81 EUR s DPH |
| DFB0474/14
|
REVELS |
29.9.2014 |
563,04 EUR s DPH |
| DFB0469/14
|
ZOPOS - TRADE s.r.o. |
26.9.2014 |
39,95 EUR s DPH |
| DFB0470/14
|
M L -print Miroslav Marušinec |
26.9.2014 |
121,56 EUR s DPH |
| DFB0471/14
|
ZOPOS - TRADE s.r.o. |
29.9.2014 |
15,14 EUR s DPH |
| DFB0466/14
|
ZOPOS - TRADE s.r.o. |
25.9.2014 |
61,70 EUR s DPH |
| DFB0467/14
|
TatraCom - PC, s.r.o. |
25.9.2014 |
776,35 EUR s DPH |
| DFB0468/14
|
JANEK s.r.o. |
25.9.2014 |
34,56 EUR s DPH |
| DFB0460/14
|
DEMIFOOD veľkosklad potr. |
24.9.2014 |
258,37 EUR s DPH |
| DFB0461/14
|
ZOPOS - TRADE s.r.o. |
24.9.2014 |
31,39 EUR s DPH |
| DFB0462/14
|
Jaroslav Košík |
24.9.2014 |
395,69 EUR s DPH |
| DFB0463/14
|
Dusan VRANAK |
24.9.2014 |
148,43 EUR s DPH |
| DFB0464/14
|
Kabelkom maintenance |
24.9.2014 |
288,00 EUR s DPH |
| DFB0465/14
|
Bratia Belanskí |
24.9.2014 |
174,25 EUR s DPH |
| DFB0459/14
|
PENAM SLOVAKIA |
23.9.2014 |
195,23 EUR s DPH |
| DFB0453/14
|
ZOPOS - TRADE s.r.o. |
19.9.2014 |
79,88 EUR s DPH |
