| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0076/13
|
Belanský V.Ing.-BaB Bratia Bel |
18.2.2013 |
279,79 EUR s DPH |
| DFB0075/13
|
ZOPOS - TRADE s.r.o. |
15.2.2013 |
32,70 EUR s DPH |
| DFB0074/13
|
JANEK s.r.o. |
14.2.2013 |
43,20 EUR s DPH |
| DFB0066/13
|
PENAM SLOVAKIA |
12.2.2013 |
266,65 EUR s DPH |
| DFB0067/13
|
ZOPOS - TRADE s.r.o. |
12.2.2013 |
20,52 EUR s DPH |
| DFB0068/13
|
ZOPOS - TRADE s.r.o. |
13.2.2013 |
37,18 EUR s DPH |
| DFB0069/13
|
AG FOODS SK s.r.o. |
13.2.2013 |
148,92 EUR s DPH |
| DFB0070/13
|
AG FOODS SK s.r.o. |
13.2.2013 |
149,76 EUR s DPH |
| DFB0071/13
|
DEMIFOOD veľkosklad potr. |
13.2.2013 |
514,50 EUR s DPH |
| DFB0072/13
|
Považská vodárenská spoločnosť |
14.2.2013 |
903,49 EUR s DPH |
| DFB0073/13
|
ZOPOS - TRADE s.r.o. |
14.2.2013 |
38,78 EUR s DPH |
| DFB0061/13
|
Slovak Telecom a.s. |
8.2.2013 |
116,41 EUR s DPH |
| DFB0062/13
|
ZOPOS - TRADE s.r.o. |
11.2.2013 |
43,28 EUR s DPH |
| DFB0063/13
|
OTIS Výťahy s.r.o. |
11.2.2013 |
109,87 EUR s DPH |
| DFB0064/13
|
Bella Sk, s.r.o. |
11.2.2013 |
105,00 EUR s DPH |
| DFB0065/13
|
MAGNA E.A. |
11.2.2013 |
2 400,00 EUR s DPH |
| DFB0059/13
|
ZOPOS - TRADE s.r.o. |
8.2.2013 |
30,43 EUR s DPH |
| DFB0060/13
|
Jaroslav Košík |
8.2.2013 |
599,09 EUR s DPH |
| DFB0051/13
|
ZOPOS - TRADE s.r.o. |
5.2.2013 |
36,22 EUR s DPH |
| DFB0052/13
|
RYBA s.r.o. |
5.2.2013 |
50,22 EUR s DPH |
