| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0272/13
|
Prístr.technika |
5.6.2013 |
132,00 EUR s DPH |
| DFB0262/13
|
Jaroslav Košík |
3.6.2013 |
404,44 EUR s DPH |
| DFB0263/13
|
ZOPOS - TRADE s.r.o. |
3.6.2013 |
99,20 EUR s DPH |
| DFB0264/13
|
Slovak Telecom a.s. |
4.6.2013 |
18,95 EUR s DPH |
| DFB0265/13
|
PENAM SLOVAKIA |
4.6.2013 |
232,01 EUR s DPH |
| DFB0266/13
|
ZOPOS - TRADE s.r.o. |
4.6.2013 |
81,40 EUR s DPH |
| DFB0267/13
|
RYBA s.r.o. |
4.6.2013 |
132,48 EUR s DPH |
| DFB0261/13
|
JANEK s.r.o. |
3.6.2013 |
15,84 EUR s DPH |
| DFB0260/13
|
ZOPOS - TRADE s.r.o. |
31.5.2013 |
78,00 EUR s DPH |
| DFB0259/13
|
ESPOM - Potraviny |
31.5.2013 |
3,00 EUR s DPH |
| DFB0257/13
|
JANEK s.r.o. |
30.5.2013 |
31,68 EUR s DPH |
| DFB0258/13
|
ZOPOS - TRADE s.r.o. |
30.5.2013 |
52,85 EUR s DPH |
