Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0332/13
|
ZOPOS - TRADE s.r.o. |
9.7.2013 |
62,34 EUR s DPH |
DFB0326/13
|
Slovak Telecom a.s. |
3.7.2013 |
23,88 EUR s DPH |
DFB0327/13
|
RYBA s.r.o. |
3.7.2013 |
150,61 EUR s DPH |
DFB0323/13
|
Belanský V.Ing.-BaB Bratia Bel |
3.7.2013 |
157,61 EUR s DPH |
DFB0324/13
|
Schindler vytahy |
3.7.2013 |
6,66 EUR s DPH |
DFB0325/13
|
Ing.Marián Maťoš |
3.7.2013 |
59,75 EUR s DPH |
DFB0318/13
|
ANPOKA-požiarna technika |
2.7.2013 |
100,00 EUR s DPH |
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 |
DFB0310/13
|
INTA, s.r.o. |
27.6.2013 |
9,60 EUR s DPH |
DFB0305/13
|
Belanský V.Ing.-BaB Bratia Bel |
24.6.2013 |
258,19 EUR s DPH |