| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0628/13
|
Ing.Marián Maťoš |
20.12.2013 |
59,75 EUR s DPH |
| DFB0624/13
|
DEMIFOOD veľkosklad potr. |
18.12.2013 |
416,93 EUR s DPH |
| DFB0625/13
|
Belanský V.Ing.-BaB Bratia Bel |
18.12.2013 |
234,85 EUR s DPH |
| DFB0626/13
|
Betrix s.r.o. |
18.12.2013 |
1 265,98 EUR s DPH |
| DFB0620/13
|
ZOPOS - TRADE s.r.o. |
16.12.2013 |
48,49 EUR s DPH |
| DFB0621/13
|
ANPOKA-požiarna technika |
16.12.2013 |
100,00 EUR s DPH |
| DFB0622/13
|
ZOPOS - TRADE s.r.o. |
17.12.2013 |
80,96 EUR s DPH |
| DFB0623/13
|
Jaroslav Košík |
17.12.2013 |
340,43 EUR s DPH |
| DFB0619/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
13.12.2013 |
24,02 EUR s DPH |
| DFB0615/13
|
Wolters Kluwer s.r.o. |
12.12.2013 |
38,50 EUR s DPH |
| DFB0616/13
|
ELCOMP - Ing. Ivan Drha |
12.12.2013 |
145,00 EUR s DPH |
| DFB0617/13
|
Betrix s.r.o. |
12.12.2013 |
1 217,51 EUR s DPH |
| DFB0618/13
|
ZOPOS - TRADE s.r.o. |
13.12.2013 |
29,38 EUR s DPH |
| DFB0613/13
|
ZOPOS - TRADE s.r.o. |
12.12.2013 |
42,19 EUR s DPH |
| DFB0614/13
|
PENAM SLOVAKIA |
12.12.2013 |
235,64 EUR s DPH |
| DFB0612/13
|
JANEK s.r.o. |
12.12.2013 |
58,32 EUR s DPH |
| DFB0606/13
|
Kabelkom maintenance |
11.12.2013 |
288,00 EUR s DPH |
| DFB0607/13
|
ZOPOS - TRADE s.r.o. |
11.12.2013 |
29,40 EUR s DPH |
| DFB0608/13
|
Jaroslav Košík |
11.12.2013 |
560,09 EUR s DPH |
| DFB0609/13
|
DEMIFOOD veľkosklad potr. |
11.12.2013 |
933,65 EUR s DPH |
