Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0279/13
|
Wolters Kluwer s.r.o. |
7.6.2013 |
38,50 EUR s DPH |
DFB0280/13
|
MAGNA E.A. s.r.o. |
10.6.2013 |
2 400,00 EUR s DPH |
DFB0281/13
|
MAGNA E.A. s.r.o. |
10.6.2013 |
2 400,00 EUR s DPH |
DFB0282/13
|
ZOPOS - TRADE s.r.o. |
10.6.2013 |
180,86 EUR s DPH |
DFB0273/13
|
HARŇÁK Jozef |
5.6.2013 |
234,46 EUR s DPH |
DFB0274/13
|
Schindler vytahy |
5.6.2013 |
6,66 EUR s DPH |
DFB0275/13
|
ZOPOS - TRADE s.r.o. |
6.6.2013 |
67,55 EUR s DPH |
DFB0276/13
|
Belanský V.Ing.-BaB Bratia Bel |
4.6.6013 |
261,77 EUR s DPH |
DFB0277/13
|
ZOPOS - TRADE s.r.o. |
7.6.2013 |
36,17 EUR s DPH |
DFB0270/13
|
Belanský V.Ing.-BaB Bratia Bel |
5.6.2013 |
265,48 EUR s DPH |
DFB0271/13
|
TatraCom - PC, s.r.o. |
5.6.2013 |
502,62 EUR s DPH |
DFB0272/13
|
Prístr.technika |
5.6.2013 |
132,00 EUR s DPH |
DFB0268/13
|
DEMIFOOD veľkosklad potr. |
5.6.2013 |
591,06 EUR s DPH |
DFB0269/13
|
ZOPOS - TRADE s.r.o. |
6.6.2013 |
118,87 EUR s DPH |
DFB0262/13
|
Jaroslav Košík |
3.6.2013 |
404,44 EUR s DPH |
DFB0263/13
|
ZOPOS - TRADE s.r.o. |
3.6.2013 |
99,20 EUR s DPH |
DFB0264/13
|
Slovak Telecom a.s. |
4.6.2013 |
18,95 EUR s DPH |
DFB0265/13
|
PENAM SLOVAKIA |
4.6.2013 |
232,01 EUR s DPH |
DFB0266/13
|
ZOPOS - TRADE s.r.o. |
4.6.2013 |
81,40 EUR s DPH |
DFB0267/13
|
RYBA s.r.o. |
4.6.2013 |
132,48 EUR s DPH |