| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0143/13
|
DEMIFOOD veľkosklad potr. |
25.3.2013 |
3,89 EUR s DPH |
| DFB0144/13
|
ZOPOS - TRADE s.r.o. |
26.3.2013 |
63,00 EUR s DPH |
| DFB0145/13
|
Jaroslav Košík |
26.3.2013 |
728,86 EUR s DPH |
| DFB0146/13
|
RYBA s.r.o. |
26.3.2013 |
37,10 EUR s DPH |
| DFB0147/13
|
Kabelkom maintenance |
26.3.2013 |
288,00 EUR s DPH |
| DFB0148/13
|
ZOPOS - TRADE s.r.o. |
27.3.2013 |
52,79 EUR s DPH |
| DFB0139/13
|
Poradca podnikateľa s.r.o. |
25.3.2013 |
50,00 EUR s DPH |
| DFB0140/13
|
Elwork - Rudolf Kujan |
25.3.2013 |
65,00 EUR s DPH |
| DFB0141/13
|
ZOPOS - TRADE s.r.o. |
25.3.2013 |
53,99 EUR s DPH |
| DFB0142/13
|
DEMIFOOD veľkosklad potr. |
25.3.2013 |
162,58 EUR s DPH |
| DFB0138/13
|
PENAM SLOVAKIA |
22.3.2013 |
232,12 EUR s DPH |
| DFB0136/13
|
Belanský V.Ing.-BaB Bratia Bel |
22.3.2013 |
230,02 EUR s DPH |
| DFB0137/13
|
ZOPOS - TRADE s.r.o. |
22.3.2013 |
29,89 EUR s DPH |
| DFB0130/13
|
DEMIFOOD veľkosklad potr. |
19.3.2013 |
563,78 EUR s DPH |
| DFB0131/13
|
ZOPOS - TRADE s.r.o. |
20.3.2013 |
56,17 EUR s DPH |
| DFB0132/13
|
JANEK s.r.o. |
20.3.2013 |
43,20 EUR s DPH |
| DFB0133/13
|
ZOPOS - TRADE s.r.o. |
21.3.2013 |
20,28 EUR s DPH |
| DFB0134/13
|
JANEK s.r.o. |
21.3.2013 |
43,20 EUR s DPH |
| DFB0135/13
|
AG FOODS SK s.r.o. |
21.3.2013 |
238,14 EUR s DPH |
| DFB0125/13
|
ZOPOS - TRADE s.r.o. |
15.3.2013 |
29,45 EUR s DPH |
