| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0319/13
|
MAGNA E.A. s.r.o. |
2.7.2013 |
2 400,00 EUR s DPH |
| DFB0320/13
|
ZOPOS - TRADE s.r.o. |
2.7.2013 |
84,66 EUR s DPH |
| DFB0321/13
|
DEMIFOOD veľkosklad potr. |
2.7.2013 |
398,38 EUR s DPH |
| DFB0322/13
|
ZOPOS - TRADE s.r.o. |
3.7.2013 |
95,66 EUR s DPH |
| DFB0315/13
|
PENAM SLOVAKIA |
1.7.2013 |
206,35 EUR s DPH |
| DFB0316/13
|
Belanský V.Ing.-BaB Bratia Bel |
1.7.2013 |
288,06 EUR s DPH |
| DFB0317/13
|
Jaroslav Košík |
2.7.2013 |
1 157,44 EUR s DPH |
| DFB0311/13
|
Miroslav Zuzik- murarske,kominarske prace |
27.6.2013 |
109,42 EUR s DPH |
| DFB0312/13
|
ZOPOS - TRADE s.r.o. |
27.6.2013 |
67,92 EUR s DPH |
| DFB0313/13
|
JANEK s.r.o. |
27.6.2013 |
31,68 EUR s DPH |
| DFB0314/13
|
ZOPOS - TRADE s.r.o. |
28.6.2013 |
38,76 EUR s DPH |
| DFB0305/13
|
Belanský V.Ing.-BaB Bratia Bel |
24.6.2013 |
258,19 EUR s DPH |
| DFB0306/13
|
ZOPOS - TRADE s.r.o. |
25.6.2013 |
51,71 EUR s DPH |
| DFB0307/13
|
ZOPOS - TRADE s.r.o. |
26.6.2013 |
47,83 EUR s DPH |
| DFB0308/13
|
ESPOM - Potraviny |
27.6.2013 |
42,41 EUR s DPH |
| DFB0309/13
|
ESPOM - Potraviny |
27.6.2013 |
15,71 EUR s DPH |
| DFB0310/13
|
INTA, s.r.o. |
27.6.2013 |
9,60 EUR s DPH |
| DFB0302/13
|
JANEK s.r.o. |
20.6.2013 |
15,84 EUR s DPH |
| DFB0303/13
|
PENAM SLOVAKIA |
21.6.2013 |
262,94 EUR s DPH |
| DFB0304/13
|
ZOPOS - TRADE s.r.o. |
24.6.2013 |
108,20 EUR s DPH |
