| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0235/13
|
ZOPOS - TRADE s.r.o. |
15.5.2013 |
53,52 EUR s DPH |
| DFB0236/13
|
Belanský V.Ing.-BaB Bratia Bel |
15.5.2013 |
173,38 EUR s DPH |
| DFB0232/13
|
AG FOODS SK s.r.o. |
14.5.2013 |
238,14 EUR s DPH |
| DFB0233/13
|
Elwork - Rudolf Kujan |
14.5.2013 |
305,00 EUR s DPH |
| DFB0234/13
|
Považská vodárenská spoločnosť |
14.5.2013 |
1 045,82 EUR s DPH |
| DFB0228/13
|
PENAM SLOVAKIA |
14.5.2013 |
213,50 EUR s DPH |
| DFB0229/13
|
ZOPOS - TRADE s.r.o. |
14.5.2013 |
75,85 EUR s DPH |
| DFB0230/13
|
Jaroslav Košík |
14.5.2013 |
604,27 EUR s DPH |
| DFB0231/13
|
DEMIFOOD veľkosklad potr. |
14.5.2013 |
894,16 EUR s DPH |
| DFB0227/13
|
Belanský V.Ing.-BaB Bratia Bel |
13.5.2013 |
60,02 EUR s DPH |
| DFB0224/13
|
Slovak Telecom a.s. |
10.5.2013 |
98,29 EUR s DPH |
| DFB0225/13
|
CC TRADE |
10.5.2013 |
343,43 EUR s DPH |
| DFB0226/13
|
ZOPOS - TRADE s.r.o. |
13.5.2013 |
28,20 EUR s DPH |
| DFB0221/13
|
ZOPOS - TRADE s.r.o. |
9.5.2013 |
48,20 EUR s DPH |
| DFB0222/13
|
ZOPOS - TRADE s.r.o. |
10.5.2013 |
48,80 EUR s DPH |
| DFB0223/13
|
OTIS Výťahy s.r.o. |
10.5.2013 |
109,87 EUR s DPH |
| DFB0219/13
|
RYBA s.r.o. |
7.5.2013 |
24,73 EUR s DPH |
| DFB0220/13
|
JANEK s.r.o. |
9.5.2013 |
47,52 EUR s DPH |
| DFB0218/13
|
ZOPOS - TRADE s.r.o. |
7.5.2013 |
59,56 EUR s DPH |
| DFB0215/13
|
Slovak Telecom a.s. |
6.5.2013 |
22,15 EUR s DPH |
