| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0015/14
|
ZOPOS - TRADE s.r.o. |
16.1.2014 |
45,30 EUR s DPH |
| DFB0005/14
|
JANEK s.r.o. |
9.1.2014 |
19,44 EUR s DPH |
| DFB0006/14
|
ZOPOS - TRADE s.r.o. |
10.1.2014 |
68,75 EUR s DPH |
| DFB0007/14
|
ZOPOS - TRADE s.r.o. |
13.1.2014 |
43,07 EUR s DPH |
| DFB0008/14
|
ZOPOS - TRADE s.r.o. |
14.1.2014 |
21,28 EUR s DPH |
| DFB0009/14
|
DEMIFOOD veľkosklad potr. |
14.1.2014 |
1 315,74 EUR s DPH |
| DFB0004/14
|
ZOPOS - TRADE s.r.o. |
9.1.2014 |
63,08 EUR s DPH |
| DFB0650/13
|
Slovak Telecom a.s. |
31.12.2013 |
58,42 EUR s DPH |
| DFB0001/14
|
ZOPOS - TRADE s.r.o. |
3.1.2014 |
74,42 EUR s DPH |
| DFB0002/14
|
ZOPOS - TRADE s.r.o. |
7.1.2014 |
59,33 EUR s DPH |
| DFB0003/14
|
RYBA s.r.o. |
7.1.2014 |
114,25 EUR s DPH |
| DFB0646/13
|
Belanský V.Ing.-BaB Bratia Bel |
31.12.2013 |
730,07 EUR s DPH |
| DFB0647/13
|
PENAM SLOVAKIA |
31.12.2013 |
235,72 EUR s DPH |
| DFB0648/13
|
Slovak Telecom a.s. |
31.12.2013 |
21,36 EUR s DPH |
| DFB0649/13
|
INTA, s.r.o. |
31.12.2013 |
38,40 EUR s DPH |
| DFB0641/13
|
Jaroslav Košík |
30.12.2013 |
56,36 EUR s DPH |
| DFB0642/13
|
ZOPOS - TRADE s.r.o. |
30.12.2013 |
68,05 EUR s DPH |
| DFB0643/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
30.12.2013 |
18,30 EUR s DPH |
| DFB0644/13
|
PENAM SLOVAKIA |
30.12.2013 |
261,88 EUR s DPH |
| DFB0645/13
|
MAGNA E.A. s.r.o. |
30.12.2013 |
3 200,00 EUR s DPH |
