| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0340/13
|
Považská vodárenská spoločnosť |
12.7.2013 |
814,38 EUR s DPH |
| DFB0341/13
|
ZOPOS - TRADE s.r.o. |
15.7.2013 |
55,55 EUR s DPH |
| DFB0342/13
|
Belanský V.Ing.-BaB Bratia Bel |
15.7.2013 |
214,88 EUR s DPH |
| DFB0343/13
|
Jaroslav Sabadka |
15.7.2013 |
214,80 EUR s DPH |
| DFB0336/13
|
JANEK s.r.o. |
11.7.2013 |
15,48 EUR s DPH |
| DFB0337/13
|
PENAM SLOVAKIA |
12.7.2013 |
196,18 EUR s DPH |
| DFB0333/13
|
DEMIFOOD veľkosklad potr. |
9.7.2013 |
255,74 EUR s DPH |
| DFB0334/13
|
Slovak Telecom a.s. |
10.7.2013 |
90,55 EUR s DPH |
| DFB0335/13
|
ZOPOS - TRADE s.r.o. |
11.7.2013 |
93,48 EUR s DPH |
| DFB0328/13
|
JANEK s.r.o. |
4.7.2013 |
15,48 EUR s DPH |
| DFB0329/13
|
ZOPOS - TRADE s.r.o. |
4.7.2013 |
69,83 EUR s DPH |
| DFB0330/13
|
ZOPOS - TRADE s.r.o. |
8.7.2013 |
128,16 EUR s DPH |
| DFB0331/13
|
Betrix s.r.o. |
8.7.2013 |
1 093,96 EUR s DPH |
| DFB0332/13
|
ZOPOS - TRADE s.r.o. |
9.7.2013 |
62,34 EUR s DPH |
| DFB0323/13
|
Belanský V.Ing.-BaB Bratia Bel |
3.7.2013 |
157,61 EUR s DPH |
| DFB0324/13
|
Schindler vytahy |
3.7.2013 |
6,66 EUR s DPH |
| DFB0325/13
|
Ing.Marián Maťoš |
3.7.2013 |
59,75 EUR s DPH |
| DFB0326/13
|
Slovak Telecom a.s. |
3.7.2013 |
23,88 EUR s DPH |
| DFB0327/13
|
RYBA s.r.o. |
3.7.2013 |
150,61 EUR s DPH |
| DFB0320/13
|
ZOPOS - TRADE s.r.o. |
2.7.2013 |
84,66 EUR s DPH |
