| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0045/13
|
Jaroslav Košík |
1.2.2013 |
144,90 EUR s DPH |
| DFB0046/13
|
ESPOM - Potraviny |
1.2.2013 |
13,68 EUR s DPH |
| DFB0047/13
|
Belanský V.Ing.-BaB Bratia Bel |
1.2.2013 |
328,68 EUR s DPH |
| DFB0048/13
|
Slovak Telecom a.s. |
4.2.2013 |
22,78 EUR s DPH |
| DFB0049/13
|
ZOPOS - TRADE s.r.o. |
4.2.2013 |
6,72 EUR s DPH |
| DFB0050/13
|
PENAM SLOVAKIA |
4.2.2013 |
256,88 EUR s DPH |
| DFB0014/13
|
Stredoslovenská energetika |
11.1.2013 |
-15,11 EUR s DPH |
| DFB0042/13
|
ZOPOS - TRADE s.r.o. |
31.1.2013 |
51,62 EUR s DPH |
| DFB0034/13
|
ZOPOS - TRADE s.r.o. |
25.1.2013 |
44,89 EUR s DPH |
| DFB0035/13
|
ZOPOS - TRADE s.r.o. |
28.1.2013 |
33,14 EUR s DPH |
| DFB0036/13
|
ZOPOS - TRADE s.r.o. |
29.1.2013 |
43,84 EUR s DPH |
| DFB0037/13
|
RYBA s.r.o. |
29.1.2013 |
53,30 EUR s DPH |
| DFB0038/13
|
Jaroslav Košík |
30.1.2013 |
721,21 EUR s DPH |
| DFB0039/13
|
ZOPOS - TRADE s.r.o. |
30.1.2013 |
22,75 EUR s DPH |
| DFB0040/13
|
IMEX - Ing. Milan Ižvolt |
30.1.2013 |
9,00 EUR s DPH |
| DFB0041/13
|
DEMIFOOD veľkosklad potr. |
30.1.2013 |
218,57 EUR s DPH |
| DFB0027/13
|
ZOPOS - TRADE s.r.o. |
22.1.2013 |
42,91 EUR s DPH |
| DFB0028/13
|
DEMIFOOD veľkosklad potr. |
22.1.2013 |
881,23 EUR s DPH |
| DFB0029/13
|
PENAM SLOVAKIA |
22.1.2013 |
208,10 EUR s DPH |
| DFB0030/13
|
DEMIFOOD veľkosklad potr. |
23.1.2013 |
23,17 EUR s DPH |
