| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0563/13
|
ZOPOS - TRADE s.r.o. |
19.11.2013 |
11,08 EUR s DPH |
| DFB0557/13
|
UNIPAP |
14.11.2013 |
417,53 EUR s DPH |
| DFB0558/13
|
JANEK s.r.o. |
14.11.2013 |
36,00 EUR s DPH |
| DFB0559/13
|
ZOPOS - TRADE s.r.o. |
15.11.2013 |
41,98 EUR s DPH |
| DFB0560/13
|
Jaroslav Košík |
15.11.2013 |
700,49 EUR s DPH |
| DFB0553/13
|
PENAM SLOVAKIA |
12.11.2013 |
255,05 EUR s DPH |
| DFB0554/13
|
DEMIFOOD veľkosklad potr. |
12.11.2013 |
639,64 EUR s DPH |
| DFB0555/13
|
ZOPOS - TRADE s.r.o. |
13.11.2013 |
75,55 EUR s DPH |
| DFB0556/13
|
Belanský V.Ing.-BaB Bratia Bel |
13.11.2013 |
215,45 EUR s DPH |
| DFB0552/13
|
ZOPOS - TRADE s.r.o. |
12.11.2013 |
30,91 EUR s DPH |
| DFB0548/13
|
Slovak Telecom a.s. |
11.11.2013 |
86,89 EUR s DPH |
| DFB0549/13
|
OTIS Výťahy s.r.o. |
11.11.2013 |
109,87 EUR s DPH |
| DFB0550/13
|
Domace potreby H&N |
11.11.2013 |
120,10 EUR s DPH |
| DFB0551/13
|
Považská vodárenská spoločnosť |
11.11.2013 |
762,78 EUR s DPH |
| DFB0541/13
|
Belanský V.Ing.-BaB Bratia Bel |
6.11.2013 |
260,62 EUR s DPH |
| DFB0542/13
|
ZOPOS - TRADE s.r.o. |
7.11.2013 |
26,30 EUR s DPH |
| DFB0543/13
|
JANEK s.r.o. |
7.11.2013 |
36,00 EUR s DPH |
| DFB0544/13
|
Schindler vytahy |
7.11.2013 |
6,66 EUR s DPH |
| DFB0545/13
|
ZOPOS - TRADE s.r.o. |
8.11.2013 |
77,12 EUR s DPH |
| DFB0546/13
|
ANPOKA-požiarna technika |
8.11.2013 |
100,00 EUR s DPH |
