| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0210/13
|
ZOPOS - TRADE s.r.o. |
3.5.2013 |
60,01 EUR s DPH |
| DFB0207/13
|
Jaroslav Košík |
2.5.2013 |
359,02 EUR s DPH |
| DFB0206/13
|
RYBA s.r.o. |
30.4.2013 |
92,52 EUR s DPH |
| DFB0203/13
|
ESPOM - Potraviny |
30.4.2013 |
84,01 EUR s DPH |
| DFB0204/13
|
ZOPOS - TRADE s.r.o. |
30.4.2013 |
61,04 EUR s DPH |
| DFB0205/13
|
Jaroslav Košík |
30.4.2013 |
517,81 EUR s DPH |
| DFB0199/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
29.4.2013 |
21,28 EUR s DPH |
| DFB0200/13
|
ZOPOS - TRADE s.r.o. |
29.4.2013 |
50,72 EUR s DPH |
| DFB0201/13
|
Belanský V.Ing.-BaB Bratia Bel |
29.4.2013 |
220,24 EUR s DPH |
| DFB0202/13
|
DEMIFOOD veľkosklad potr. |
30.4.2013 |
146,22 EUR s DPH |
| DFB0198/13
|
ZOPOS - TRADE s.r.o. |
29.4.2013 |
68,47 EUR s DPH |
| DFB0195/13
|
ZOPOS - TRADE s.r.o. |
25.4.2013 |
117,59 EUR s DPH |
| DFB0196/13
|
JANEK s.r.o. |
25.4.2013 |
15,84 EUR s DPH |
| DFB0197/13
|
DEMIFOOD veľkosklad potr. |
25.4.2013 |
844,25 EUR s DPH |
| DFB0193/13
|
ZOPOS - TRADE s.r.o. |
24.4.2013 |
88,02 EUR s DPH |
| DFB0194/13
|
UNIPAP |
24.4.2013 |
408,94 EUR s DPH |
| DFB0191/13
|
RYBA s.r.o. |
23.4.2013 |
47,46 EUR s DPH |
| DFB0192/13
|
PENAM SLOVAKIA |
23.4.2013 |
217,57 EUR s DPH |
| DFB0187/13
|
ZOPOS - TRADE s.r.o. |
22.4.2013 |
67,63 EUR s DPH |
| DFB0188/13
|
Belanský V.Ing.-BaB Bratia Bel |
22.4.2013 |
226,62 EUR s DPH |
