| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0096/13 |
JANEK s.r.o. |
28.2.2013 |
43,20 EUR s DPH |
| DFB0097/13 |
ESPOM - Potraviny |
28.2.2013 |
40,78 EUR s DPH |
| DFB0090/13 |
Belanský V.Ing.-BaB Bratia Bel |
26.2.2013 |
193,64 EUR s DPH |
| DFB0091/13 |
Belanský V.Ing.-BaB Bratia Bel |
26.2.2013 |
289,75 EUR s DPH |
| DFB0092/13 |
RM GASTRO - JAZ s.r.o. |
26.2.2013 |
114,68 EUR s DPH |
| DFB0093/13 |
Poradca podnikateľa s.r.o. |
26.2.2013 |
12,06 EUR s DPH |
