| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0017/14
|
Považská vodárenská spoločnosť |
16.1.2014 |
522,22 EUR s DPH |
| DFB0018/14
|
ZOPOS - TRADE s.r.o. |
17.1.2014 |
49,98 EUR s DPH |
| DFB0010/14
|
RYBA s.r.o. |
14.1.2014 |
52,58 EUR s DPH |
| DFB0011/14
|
ZOPOS - TRADE s.r.o. |
15.1.2014 |
62,08 EUR s DPH |
| DFB0012/14
|
PENAM SLOVAKIA |
15.1.2014 |
201,74 EUR s DPH |
| DFB0013/14
|
Jaroslav Košík |
15.1.2014 |
789,30 EUR s DPH |
| DFB0014/14
|
Belanský V.Ing.-BaB Bratia Bel |
15.1.2014 |
393,66 EUR s DPH |
| 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 |
| DFB0003/14
|
RYBA s.r.o. |
7.1.2014 |
114,25 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 |
| 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 |
