| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0116/13
|
PENAM SLOVAKIA |
12.3.2013 |
275,58 EUR s DPH |
| DFB0117/13
|
ZOPOS - TRADE s.r.o. |
12.3.2013 |
57,76 EUR s DPH |
| DFB0112/13
|
JANEK s.r.o. |
7.3.2013 |
21,60 EUR s DPH |
| DFB0113/13
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
8.3.2013 |
25,58 EUR s DPH |
| DFB0114/13
|
ZOPOS - TRADE s.r.o. |
8.3.2013 |
54,28 EUR s DPH |
| DFB0110/13
|
Slovak Telecom a.s. |
7.3.2013 |
96,78 EUR s DPH |
| DFB0111/13
|
Považská vodárenská spoločnosť |
7.3.2013 |
695,63 EUR s DPH |
| DFB0106/13
|
MAGNA E.A. |
5.3.2013 |
2 400,00 EUR s DPH |
| DFB0107/13
|
DEMIFOOD veľkosklad potr. |
6.3.2013 |
342,14 EUR s DPH |
| DFB0108/13
|
ZOPOS - TRADE s.r.o. |
6.3.2013 |
35,83 EUR s DPH |
| DFB0109/13
|
Belanský V.Ing.-BaB Bratia Bel |
6.3.2013 |
198,89 EUR s DPH |
| DFB0102/13
|
ANPOKA-požiarna technika |
4.3.2013 |
100,00 EUR s DPH |
| DFB0103/13
|
ZOPOS - TRADE s.r.o. |
5.3.2013 |
38,66 EUR s DPH |
| DFB0104/13
|
Slovak Telecom a.s. |
5.3.2013 |
23,24 EUR s DPH |
| DFB0105/13
|
Schindler vytahy |
5.3.2013 |
6,66 EUR s DPH |
| DFB0100/13
|
ZOPOS - TRADE s.r.o. |
4.3.2013 |
17,15 EUR s DPH |
| DFB0101/13
|
ZOPOS - TRADE s.r.o. |
4.3.2013 |
46,92 EUR s DPH |
| DFB0098/13
|
Jaroslav Košík |
28.2.2013 |
91,00 EUR s DPH |
| DFB0099/13
|
PENAM SLOVAKIA |
28.2.2013 |
163,49 EUR s DPH |
| DFB0095/13
|
ZOPOS - TRADE s.r.o. |
28.2.2013 |
59,56 EUR s DPH |
