| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0053/13 |
DEMIFOOD veľkosklad potr. |
5.2.2013 |
31,43 EUR s DPH |
| DFB0054/13 |
Schindler vytahy |
5.2.2013 |
6,66 EUR s DPH |
| DFB0055/13 |
ZOPOS - TRADE s.r.o. |
6.2.2013 |
55,52 EUR s DPH |
| DFB0056/13 |
Belanský V.Ing.-BaB Bratia Bel |
6.2.2013 |
193,96 EUR s DPH |
| DFB0057/13 |
ZOPOS - TRADE s.r.o. |
7.2.2013 |
50,83 EUR s DPH |
| DFB0058/13 |
JANEK s.r.o. |
7.2.2013 |
43,20 EUR s DPH |
| DFB0050/13 |
PENAM SLOVAKIA |
4.2.2013 |
256,88 EUR s DPH |
| DFB0043/13 |
JANEK s.r.o. |
31.1.2013 |
43,20 EUR s DPH |
| DFB0044/13 |
ZOPOS - TRADE s.r.o. |
1.2.2013 |
36,85 EUR s DPH |
| 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 |
| 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 |
| 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 |
