Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0401/13
|
ZOPOS - TRADE s.r.o. |
16.8.2013 |
46,39 EUR s DPH |
DFB0402/13
|
ZOPOS - TRADE s.r.o. |
19.8.2013 |
61,99 EUR s DPH |
DFB0396/13
|
DEMIFOOD veľkosklad potr. |
14.8.2013 |
843,88 EUR s DPH |
DFB0397/13
|
Belanský V.Ing.-BaB Bratia Bel |
14.8.2013 |
180,50 EUR s DPH |
DFB0398/13
|
ZOPOS - TRADE s.r.o. |
15.8.2013 |
27,46 EUR s DPH |
DFB0399/13
|
JANEK s.r.o. |
15.8.2013 |
46,44 EUR s DPH |
DFB0393/13
|
ZOPOS - TRADE s.r.o. |
13.8.2013 |
51,79 EUR s DPH |
DFB0394/13
|
Betrix s.r.o. |
13.8.2013 |
461,40 EUR s DPH |
DFB0395/13
|
Považská vodárenská spoločnosť |
13.8.2013 |
738,78 EUR s DPH |
DFB0391/13
|
PENAM SLOVAKIA |
13.8.2013 |
230,36 EUR s DPH |
DFB0392/13
|
TatraCom - PC, s.r.o. |
13.8.2013 |
739,43 EUR s DPH |
DFB0390/13
|
ZOPOS - TRADE s.r.o. |
12.8.2013 |
135,64 EUR s DPH |
DFB0388/13
|
INTA, s.r.o. |
12.8.2013 |
38,40 EUR s DPH |
DFB0389/13
|
ZOPOS - TRADE s.r.o. |
12.8.2013 |
13,80 EUR s DPH |
DFB0383/13
|
ZOPOS - TRADE s.r.o. |
8.8.2013 |
60,46 EUR s DPH |
DFB0384/13
|
JANEK s.r.o. |
8.8.2013 |
30,96 EUR s DPH |
DFB0385/13
|
Jaroslav Košík |
9.8.2013 |
484,60 EUR s DPH |
DFB0386/13
|
ZOPOS - TRADE s.r.o. |
9.8.2013 |
110,64 EUR s DPH |
DFB0387/13
|
Slovnaft Benzinol a.s. |
9.8.2013 |
63,71 EUR s DPH |
DFB0377/13
|
Schindler vytahy |
5.8.2013 |
6,66 EUR s DPH |