| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0009/14
|
DEMIFOOD veľkosklad potr. |
14.1.2014 |
1 315,74 EUR s DPH |
| DFB0650/13
|
Slovak Telecom a.s. |
31.12.2013 |
58,42 EUR s DPH |
| DFB0001/14
|
ZOPOS - TRADE s.r.o. |
3.1.2014 |
74,42 EUR s DPH |
| DFB0002/14
|
ZOPOS - TRADE s.r.o. |
7.1.2014 |
59,33 EUR s DPH |
| DFB0003/14
|
RYBA s.r.o. |
7.1.2014 |
114,25 EUR s DPH |
| DFB0004/14
|
ZOPOS - TRADE s.r.o. |
9.1.2014 |
63,08 EUR s DPH |
| DFB0649/13
|
INTA, s.r.o. |
31.12.2013 |
38,40 EUR s DPH |
| DFB0646/13
|
Belanský V.Ing.-BaB Bratia Bel |
31.12.2013 |
730,07 EUR s DPH |
| DFB0647/13
|
PENAM SLOVAKIA |
31.12.2013 |
235,72 EUR s DPH |
| DFB0648/13
|
Slovak Telecom a.s. |
31.12.2013 |
21,36 EUR s DPH |
| DFB0641/13
|
Jaroslav Košík |
30.12.2013 |
56,36 EUR s DPH |
| DFB0642/13
|
ZOPOS - TRADE s.r.o. |
30.12.2013 |
68,05 EUR s DPH |
| DFB0643/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
30.12.2013 |
18,30 EUR s DPH |
| DFB0644/13
|
PENAM SLOVAKIA |
30.12.2013 |
261,88 EUR s DPH |
| DFB0645/13
|
MAGNA E.A. s.r.o. |
30.12.2013 |
3 200,00 EUR s DPH |
| DFB0634/13
|
ZOPOS - TRADE s.r.o. |
27.12.2013 |
55,45 EUR s DPH |
| DFB0635/13
|
Jaroslav Košík |
27.12.2013 |
907,78 EUR s DPH |
| DFB0636/13
|
TatraCom - PC, s.r.o. |
27.12.2013 |
2 278,32 EUR s DPH |
| DFB0637/13
|
ATLAS Dubnica nad Váhom,s.r.o. |
27.12.2013 |
60,00 EUR s DPH |
| DFB0638/13
|
UNIPAP |
27.12.2013 |
246,31 EUR s DPH |
