| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0616/13
|
ELCOMP - Ing. Ivan Drha |
12.12.2013 |
145,00 EUR s DPH |
| DFB0612/13
|
JANEK s.r.o. |
12.12.2013 |
58,32 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 |
| 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 |
| 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 |
| 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 |
| DFB0604/13
|
Miroslav Zuzik- murarske,kominarske prace |
11.12.2013 |
109,42 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 |
