| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0487/13
|
ZOPOS - TRADE s.r.o. |
7.10.2013 |
81,19 EUR s DPH |
| DFB0477/13
|
ZOPOS - TRADE s.r.o. |
1.10.2013 |
70,12 EUR s DPH |
| DFB0478/13
|
Jaroslav Košík |
1.10.2013 |
360,61 EUR s DPH |
| DFB0479/13
|
PENAM SLOVAKIA |
1.10.2013 |
246,49 EUR s DPH |
| DFB0480/13
|
Belanský V.Ing.-BaB Bratia Bel |
2.10.2013 |
306,49 EUR s DPH |
| DFB0476/13
|
ESPOM - Potraviny |
30.9.2013 |
53,86 EUR s DPH |
| DFB0474/13
|
Poradca podnikateľa s.r.o. |
27.9.2013 |
80,00 EUR s DPH |
| DFB0475/13
|
ZOPOS - TRADE s.r.o. |
30.9.2013 |
69,38 EUR s DPH |
| DFB0471/13
|
JANEK s.r.o. |
26.3.2021 |
30,96 EUR s DPH |
| DFB0472/13
|
ZOPOS - TRADE s.r.o. |
27.9.2013 |
67,97 EUR s DPH |
| DFB0473/13
|
Wolters Kluwer s.r.o. |
27.9.2013 |
19,60 EUR s DPH |
| DFB0469/13
|
Belanský V.Ing.-BaB Bratia Bel |
25.9.2013 |
326,54 EUR s DPH |
| DFB0470/13
|
ZOPOS - TRADE s.r.o. |
25.9.2013 |
96,08 EUR s DPH |
| DFB0467/13
|
INSEKTA -služby DDD, Oríšková G. |
25.9.2013 |
276,36 EUR s DPH |
| DFB0468/13
|
Jaroslav Košík |
25.9.2013 |
946,18 EUR s DPH |
| DFB0464/13
|
ANPOKA-požiarna technika |
23.9.2013 |
112,00 EUR s DPH |
| DFB0465/13
|
PENAM SLOVAKIA |
24.9.2013 |
203,35 EUR s DPH |
| DFB0466/13
|
ZOPOS - TRADE s.r.o. |
24.9.2013 |
111,71 EUR s DPH |
| DFB0460/13
|
ZOPOS - TRADE s.r.o. |
20.9.2013 |
30,38 EUR s DPH |
| DFB0461/13
|
DEMIFOOD veľkosklad potr. |
20.9.2013 |
197,78 EUR s DPH |
