| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0516/13
|
ZOPOS - TRADE s.r.o. |
23.10.2013 |
71,50 EUR s DPH |
| DFB0515/13
|
Jaroslav Košík |
22.10.2013 |
752,63 EUR s DPH |
| DFB0512/13
|
ZOPOS - TRADE s.r.o. |
18.10.2013 |
68,99 EUR s DPH |
| DFB0513/13
|
ZOPOS - TRADE s.r.o. |
21.10.2013 |
60,50 EUR s DPH |
| DFB0514/13
|
PENAM SLOVAKIA |
22.10.2013 |
250,46 EUR s DPH |
| DFB0508/13
|
ZOPOS - TRADE s.r.o. |
16.10.2013 |
62,83 EUR s DPH |
| DFB0509/13
|
DEMIFOOD veľkosklad potr. |
16.10.2013 |
365,86 EUR s DPH |
| DFB0510/13
|
Belanský V.Ing.-BaB Bratia Bel |
16.10.2013 |
303,47 EUR s DPH |
| DFB0511/13
|
JANEK s.r.o. |
17.10.2013 |
34,56 EUR s DPH |
| DFB0503/13
|
ZOPOS - TRADE s.r.o. |
15.10.2013 |
38,10 EUR s DPH |
| DFB0504/13
|
RYBA s.r.o. |
15.10.2013 |
174,48 EUR s DPH |
| DFB0505/13
|
Považská vodárenská spoločnosť |
15.10.2013 |
759,68 EUR s DPH |
| DFB0506/13
|
Slovak Telecom a.s. |
15.10.2013 |
72,88 EUR s DPH |
| DFB0507/13
|
Betrix s.r.o. |
15.10.2013 |
1 331,76 EUR s DPH |
| DFB0499/13
|
Slovnaft Benzinol a.s. |
10.10.2013 |
75,10 EUR s DPH |
| DFB0500/13
|
ZOPOS - TRADE s.r.o. |
11.10.2013 |
43,74 EUR s DPH |
| DFB0501/13
|
PENAM SLOVAKIA |
11.10.2013 |
231,23 EUR s DPH |
| DFB0502/13
|
ZOPOS - TRADE s.r.o. |
14.10.2013 |
34,82 EUR s DPH |
| DFB0498/13
|
JANEK s.r.o. |
10.10.2013 |
17,28 EUR s DPH |
| DFB0494/13
|
ZOPOS - TRADE s.r.o. |
9.10.2013 |
25,82 EUR s DPH |
