Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
DFB0031/13
|
ZOPOS - TRADE s.r.o. |
24.2.2013 |
36,23 EUR s DPH |
DFB0032/13
|
JANEK s.r.o. |
24.1.2013 |
21,60 EUR s DPH |
DFB0033/13
|
Belanský V.Ing.-BaB Bratia Bel |
25.1.2013 |
161,11 EUR s DPH |
DFB0026/13
|
Belanský V.Ing.-BaB Bratia Bel |
21.1.2013 |
290,06 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 |
DFB0018/13
|
RYBA s.r.o. |
15.1.2013 |
91,93 EUR s DPH |
DFB0019/13
|
Považská vodárenská spoločnosť |
17.1.2013 |
467,33 EUR s DPH |
DFB0020/13
|
Suvaha s.r.o |
17.1.2013 |
22,99 EUR s DPH |
DFB0021/13
|
JANEK s.r.o. |
17.1.2013 |
21,60 EUR s DPH |
DFB0022/13
|
ZOPOS - TRADE s.r.o. |
17.1.2013 |
91,79 EUR s DPH |
DFB0023/13
|
ZOPOS - TRADE s.r.o. |
18.1.2013 |
90,72 EUR s DPH |
DFB0024/13
|
Jaroslav Košík |
18.1.2013 |
750,70 EUR s DPH |
DFB0025/13
|
ZOPOS - TRADE s.r.o. |
21.1.2013 |
53,10 EUR s DPH |