| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0610/13
|
ESPOM - Potraviny |
11.12.2013 |
59,30 EUR s DPH |
| DFB0611/13
|
Belanský V.Ing.-BaB Bratia Bel |
11.12.2013 |
364,42 EUR s DPH |
| DFB0605/13
|
Považská vodárenská spoločnosť |
11.12.2013 |
618,86 EUR s DPH |
| DFK0001/13
|
GASTRO - GALAXI, s.r.o. |
8.11.2013 |
6 986,08 EUR s DPH |
| DFB0604/13
|
Miroslav Zuzik- murarske,kominarske prace |
11.12.2013 |
109,42 EUR s DPH |
| DFB0602/13
|
INTA, s.r.o. |
10.12.2013 |
38,40 EUR s DPH |
| DFB0603/13
|
ZOPOS - TRADE s.r.o. |
10.12.2013 |
35,28 EUR s DPH |
| DFB0601/13
|
Slovak Telecom a.s. |
10.12.2013 |
88,24 EUR s DPH |
| DFB0596/13
|
ZOPOS - TRADE s.r.o. |
6.12.2013 |
78,20 EUR s DPH |
| DFB0597/13
|
Schindler vytahy |
6.12.2013 |
6,66 EUR s DPH |
| DFB0598/13
|
MAGNA E.A. s.r.o. |
6.12.2013 |
2 400,00 EUR s DPH |
| DFB0599/13
|
REVELS |
6.12.2013 |
1 860,36 EUR s DPH |
| DFB0600/13
|
ZOPOS - TRADE s.r.o. |
9.12.2013 |
21,84 EUR s DPH |
| DFB0590/13
|
Belanský V.Ing.-BaB Bratia Bel |
3.12.2013 |
228,12 EUR s DPH |
| DFB0591/13
|
ZOPOS - TRADE s.r.o. |
3.12.2013 |
49,80 EUR s DPH |
| DFB0592/13
|
RYBA s.r.o. |
3.12.2013 |
145,55 EUR s DPH |
| DFB0593/13
|
Slovak Telecom a.s. |
4.12.2013 |
22,18 EUR s DPH |
| DFB0594/13
|
ZOPOS - TRADE s.r.o. |
5.12.2013 |
64,90 EUR s DPH |
| DFB0595/13
|
JANEK s.r.o. |
5.12.2013 |
19,44 EUR s DPH |
| DFB0588/13
|
ZOPOS - TRADE s.r.o. |
2.12.2013 |
71,36 EUR s DPH |
