| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| DFB0278/13
|
Slovak Telecom a.s. |
7.6.2013 |
83,89 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 |
| 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 |
| 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 |
