| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0378/13
|
RYBA s.r.o. |
6.8.2013 |
50,75 EUR s DPH |
| DFB0379/13
|
Dusan VRANAK |
6.8.2013 |
67,38 EUR s DPH |
| DFB0380/13
|
OTIS Výťahy s.r.o. |
6.8.2013 |
109,87 EUR s DPH |
| DFB0381/13
|
ZOPOS - TRADE s.r.o. |
7.8.2013 |
91,87 EUR s DPH |
| DFB0382/13
|
Slovak Telecom a.s. |
7.8.2013 |
94,97 EUR s DPH |
| DFB0376/13
|
MAGNA E.A. s.r.o. |
5.8.2013 |
2 400,00 EUR s DPH |
| DFB0372/13
|
ZOPOS - TRADE s.r.o. |
2.8.2013 |
143,95 EUR s DPH |
| DFB0373/13
|
DEMIFOOD veľkosklad potr. |
5.8.2013 |
233,48 EUR s DPH |
| DFB0374/13
|
ZOPOS - TRADE s.r.o. |
5.8.2013 |
19,00 EUR s DPH |
| DFB0375/13
|
Slovak Telecom a.s. |
5.8.2013 |
24,52 EUR s DPH |
| DFB0369/13
|
Wolters Kluwer s.r.o. |
2.8.2013 |
38,50 EUR s DPH |
| DFB0370/13
|
Belanský V.Ing.-BaB Bratia Bel |
2.8.2013 |
246,97 EUR s DPH |
| DFB0371/13
|
Belanský V.Ing.-BaB Bratia Bel |
2.8.2013 |
261,43 EUR s DPH |
| DFB0366/13
|
PENAM SLOVAKIA |
1.8.2013 |
208,74 EUR s DPH |
| DFB0367/13
|
Jaroslav Košík |
1.8.2013 |
343,90 EUR s DPH |
| DFB0368/13
|
JANEK s.r.o. |
1.8.2013 |
30,96 EUR s DPH |
| DFB0362/13
|
RYBA s.r.o. |
31.7.2013 |
128,14 EUR s DPH |
| DFB0363/13
|
AG FOODS SK s.r.o. |
30.7.2013 |
208,74 EUR s DPH |
| DFB0364/13
|
ZOPOS - TRADE s.r.o. |
31.7.2013 |
101,48 EUR s DPH |
| DFB0365/13
|
ESPOM - Potraviny |
31.7.2013 |
9,70 EUR s DPH |
