| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| DFB0034/13 |
ZOPOS - TRADE s.r.o. |
25.1.2013 |
44,89 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 |
| DFB0037/13 |
RYBA s.r.o. |
29.1.2013 |
53,30 EUR s DPH |
| 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 |
| 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 |
