| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0300/13
|
ZOPOS - TRADE s.r.o. |
20.6.2013 |
38,06 EUR s DPH |
| DFB0301/13
|
DEMIFOOD veľkosklad potr. |
20.6.2013 |
538,57 EUR s DPH |
| DFB0296/13
|
RYBA s.r.o. |
18.6.2013 |
64,21 EUR s DPH |
| DFB0297/13
|
ZOPOS - TRADE s.r.o. |
18.6.2013 |
70,66 EUR s DPH |
| DFB0298/13
|
DEMIFOOD veľkosklad potr. |
18.6.2013 |
300,98 EUR s DPH |
| DFB0299/13
|
ZOPOS - TRADE s.r.o. |
19.6.2013 |
94,78 EUR s DPH |
| DFB0294/13
|
Belanský V.Ing.-BaB Bratia Bel |
14.6.2013 |
278,36 EUR s DPH |
| DFB0295/13
|
ZOPOS - TRADE s.r.o. |
17.6.2013 |
66,47 EUR s DPH |
| DFB0293/13
|
ZOPOS - TRADE s.r.o. |
14.6.2013 |
122,69 EUR s DPH |
| DFB0289/13
|
AG FOODS SK s.r.o. |
13.6.2013 |
298,68 EUR s DPH |
| DFB0290/13
|
JANEK s.r.o. |
13.6.2013 |
15,84 EUR s DPH |
| DFB0291/13
|
JANEK s.r.o. |
13.6.2013 |
47,52 EUR s DPH |
| DFB0292/13
|
Jaroslav Košík |
13.6.2013 |
573,97 EUR s DPH |
| DFB0283/13
|
Kabelkom maintenance |
11.6.2013 |
288,00 EUR s DPH |
| DFB0284/13
|
RYBA s.r.o. |
11.6.2013 |
52,58 EUR s DPH |
| DFB0285/13
|
ZOPOS - TRADE s.r.o. |
11.6.2013 |
11,89 EUR s DPH |
| DFB0286/13
|
PENAM SLOVAKIA |
12.6.2013 |
230,40 EUR s DPH |
| DFB0287/13
|
Považská vodárenská spoločnosť |
12.6.2013 |
448,56 EUR s DPH |
| DFB0288/13
|
ZOPOS - TRADE s.r.o. |
12.6.2013 |
74,89 EUR s DPH |
| DFB0278/13
|
Slovak Telecom a.s. |
7.6.2013 |
83,89 EUR s DPH |
