| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0072/14
|
Betrix s.r.o. |
19.2.2014 |
173,65 EUR s DPH |
| DFB0073/14
|
JANEK s.r.o. |
20.2.2014 |
19,44 EUR s DPH |
| DFB0065/14
|
Miloš Cyprich-ECON |
14.2.2014 |
325,20 EUR s DPH |
| DFB0066/14
|
Bratia Belanskí |
14.2.2014 |
331,24 EUR s DPH |
| DFB0067/14
|
ZOPOS - TRADE s.r.o. |
17.2.2014 |
73,19 EUR s DPH |
| DFB0068/14
|
RYBA s.r.o. |
18.2.2014 |
86,65 EUR s DPH |
| DFB0062/14
|
JANEK s.r.o. |
13.2.2014 |
38,88 EUR s DPH |
| DFB0063/14
|
Považská vodárenská spoločnosť |
13.2.2014 |
823,19 EUR s DPH |
| DFB0064/14
|
ZOPOS - TRADE s.r.o. |
14.2.2014 |
46,40 EUR s DPH |
| DFB0061/14
|
Belanský V.Ing.-BaB Bratia Bel |
13.2.2014 |
247,16 EUR s DPH |
| DFB0058/14
|
Jaroslav Košík |
11.2.2014 |
492,88 EUR s DPH |
| DFB0059/14
|
ZOPOS - TRADE s.r.o. |
12.2.2014 |
50,32 EUR s DPH |
| DFB0060/14
|
PENAM SLOVAKIA |
12.2.2014 |
185,27 EUR s DPH |
| DFB0054/14
|
Slovak Telecom a.s. |
7.2.2014 |
71,30 EUR s DPH |
| DFB0055/14
|
OTIS Výťahy s.r.o. |
7.2.2014 |
109,87 EUR s DPH |
| DFB0056/14
|
ZOPOS - TRADE s.r.o. |
10.2.2014 |
73,07 EUR s DPH |
| DFB0057/14
|
DEMIFOOD veľkosklad potr. |
10.2.2014 |
1 017,18 EUR s DPH |
| DFB0051/14
|
Belanský V.Ing.-BaB Bratia Bel |
7.2.2014 |
255,82 EUR s DPH |
| DFB0052/14
|
Schindler vytahy |
7.2.2014 |
6,66 EUR s DPH |
| DFB0053/14
|
MAGNA E.A. s.r.o. |
7.2.2014 |
2 315,90 EUR s DPH |
