| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0346/13
|
JANEK s.r.o. |
18.7.2013 |
15,48 EUR s DPH |
| DFB0347/13
|
ZOPOS - TRADE s.r.o. |
19.7.2013 |
59,24 EUR s DPH |
| DFB0348/13
|
Belanský V.Ing.-BaB Bratia Bel |
19.7.2013 |
151,18 EUR s DPH |
| DFB0344/13
|
RYBA s.r.o. |
16.7.2013 |
95,40 EUR s DPH |
| DFB0345/13
|
ZOPOS - TRADE s.r.o. |
17.7.2013 |
116,04 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 |
| DFB0338/13
|
Jaroslav Košík |
12.7.2013 |
525,47 EUR s DPH |
| DFB0339/13
|
ZOPOS - TRADE s.r.o. |
12.7.2013 |
34,80 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
