| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0169/13
|
RYBA s.r.o. |
9.4.2013 |
24,24 EUR s DPH |
| DFB0170/13
|
Jaroslav Košík |
9.4.2013 |
334,62 EUR s DPH |
| DFB0166/13
|
Slovak Telecom a.s. |
9.4.2013 |
104,26 EUR s DPH |
| DFB0164/13
|
ZOPOS - TRADE s.r.o. |
8.4.2013 |
42,61 EUR s DPH |
| DFB0165/13
|
Ing.Marián Maťoš |
8.4.2013 |
59,75 EUR s DPH |
| DFB0161/13
|
JANEK s.r.o. |
4.4.2013 |
31,68 EUR s DPH |
| DFB0162/13
|
Slovak Telecom a.s. |
5.4.2013 |
25,31 EUR s DPH |
| DFB0163/13
|
ZOPOS - TRADE s.r.o. |
5.4.2013 |
34,80 EUR s DPH |
| DFB0158/13
|
Belanský V.Ing.-BaB Bratia Bel |
3.4.2013 |
259,66 EUR s DPH |
| DFB0159/13
|
Belanský V.Ing.-BaB Bratia Bel |
3.4.2013 |
212,78 EUR s DPH |
| DFB0160/13
|
ZOPOS - TRADE s.r.o. |
4.4.2013 |
49,51 EUR s DPH |
| DFB0154/13
|
Betrix s.r.o. |
2.4.2013 |
420,00 EUR s DPH |
| DFB0155/13
|
PENAM SLOVAKIA |
3.4.2013 |
276,71 EUR s DPH |
| DFB0156/13
|
ZOPOS - TRADE s.r.o. |
3.4.2013 |
13,78 EUR s DPH |
| DFB0157/13
|
ZOPOS - TRADE s.r.o. |
3.4.2013 |
44,18 EUR s DPH |
| DFB0152/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
2.4.2013 |
59,71 EUR s DPH |
| DFB0153/13
|
MAGNA E.A. |
2.4.2013 |
2 400,00 EUR s DPH |
| DFB0150/13
|
JANEK s.r.o. |
28.3.2013 |
43,20 EUR s DPH |
| DFB0151/13
|
ZOPOS - TRADE s.r.o. |
28.3.2013 |
25,50 EUR s DPH |
| DFB0149/13
|
Jaroslav Košík |
28.3.2013 |
313,19 EUR s DPH |
