| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0249/14
|
Jaroslav Košík |
4.6.2014 |
655,48 EUR s DPH |
| DFB0250/14
|
Slovak Telecom a.s. |
4.6.2014 |
19,09 EUR s DPH |
| DFB0251/14
|
Schindler vytahy |
4.6.2014 |
6,66 EUR s DPH |
| DFB0252/14
|
JANEK s.r.o. |
5.6.2014 |
33,12 EUR s DPH |
| DFB0253/14
|
ZOPOS - TRADE s.r.o. |
6.6.2014 |
107,65 EUR s DPH |
| DFB0254/14
|
Miroslav Zuzik- murarske,kominarske prace |
6.6.2014 |
109,42 EUR s DPH |
| DFB0255/14
|
ZOPOS - TRADE s.r.o. |
9.6.2014 |
78,52 EUR s DPH |
| DFB0256/14
|
Bratia Belanskí |
9.6.2014 |
375,00 EUR s DPH |
| DFB0257/14
|
Slovak Telecom a.s. |
9.6.2014 |
76,25 EUR s DPH |
| DFB0243/14
|
ZOPOS - TRADE s.r.o. |
3.6.2014 |
19,92 EUR s DPH |
| DFB0244/14
|
RYBA s.r.o. |
3.6.2014 |
15,48 EUR s DPH |
| DFB0245/14
|
DEMIFOOD veľkosklad potr. |
3.6.2014 |
90,67 EUR s DPH |
| DFB0246/14
|
DEMIFOOD veľkosklad potr. |
3.6.2014 |
1 407,22 EUR s DPH |
| DFB0247/14
|
INTA, s.r.o. |
3.6.2014 |
38,40 EUR s DPH |
| DFB0248/14
|
ZOPOS - TRADE s.r.o. |
4.6.2014 |
39,48 EUR s DPH |
| DFB0241/14
|
MAGNA E.A. s.r.o. |
2.6.2014 |
2 315,90 EUR s DPH |
| DFB0242/14
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
2.6.2014 |
30,66 EUR s DPH |
| DFB0236/14
|
ESPOM - Potraviny |
2.6.2014 |
49,90 EUR s DPH |
| DFB0237/14
|
ZOPOS - TRADE s.r.o. |
4.6.2014 |
68,84 EUR s DPH |
| DFB0238/14
|
ZOPOS - TRADE s.r.o. |
2.6.2014 |
58,58 EUR s DPH |
