| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0499/13
|
Slovnaft Benzinol a.s. |
10.10.2013 |
75,10 EUR s DPH |
| DFB0500/13
|
ZOPOS - TRADE s.r.o. |
11.10.2013 |
43,74 EUR s DPH |
| DFB0501/13
|
PENAM SLOVAKIA |
11.10.2013 |
231,23 EUR s DPH |
| DFB0502/13
|
ZOPOS - TRADE s.r.o. |
14.10.2013 |
34,82 EUR s DPH |
| DFB0494/13
|
ZOPOS - TRADE s.r.o. |
9.10.2013 |
25,82 EUR s DPH |
| DFB0495/13
|
Belanský V.Ing.-BaB Bratia Bel |
9.10.2013 |
163,43 EUR s DPH |
| DFB0496/13
|
GASTRO - GALAXI, s.r.o. |
9.10.2013 |
511,20 EUR s DPH |
| DFB0497/13
|
ZOPOS - TRADE s.r.o. |
10.10.2013 |
37,92 EUR s DPH |
| DFB0488/13
|
DEMIFOOD veľkosklad potr. |
7.10.2013 |
207,17 EUR s DPH |
| DFB0489/13
|
Slovak Telecom a.s. |
7.10.2013 |
21,24 EUR s DPH |
| DFB0490/13
|
Ing.Marián Maťoš |
8.10.2013 |
59,75 EUR s DPH |
| DFB0491/13
|
ZOPOS - TRADE s.r.o. |
8.10.2013 |
72,22 EUR s DPH |
| DFB0492/13
|
RYBA s.r.o. |
8.10.2013 |
98,30 EUR s DPH |
| DFB0493/13
|
Jaroslav Košík |
9.10.2013 |
517,86 EUR s DPH |
| DFB0481/13
|
DEMIFOOD veľkosklad potr. |
2.10.2013 |
1 450,68 EUR s DPH |
| DFB0482/13
|
JANEK s.r.o. |
3.10.2013 |
34,56 EUR s DPH |
| DFB0483/13
|
ZOPOS - TRADE s.r.o. |
3.10.2013 |
57,42 EUR s DPH |
| DFB0484/13
|
Schindler vytahy |
4.10.2013 |
6,66 EUR s DPH |
| DFB0485/13
|
MAGNA E.A. s.r.o. |
4.10.2013 |
2 400,00 EUR s DPH |
| DFB0486/13
|
ATLAS Dubnica nad Váhom,s.r.o. |
4.10.2013 |
32,41 EUR s DPH |
