| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0771/13
|
Lacnea Slovakia s.r.o. |
2.12.2013 |
394,26 EUR s DPH |
| DFB0772/13
|
Lacnea Slovakia s.r.o. |
2.12.2013 |
646,03 EUR s DPH |
| DFB0773/13
|
Lacnea Slovakia s.r.o. |
2.12.2013 |
502,25 EUR s DPH |
| DFB0774/13
|
Koliba Trade, s.r.o. |
2.12.2013 |
277,34 EUR s DPH |
| DFB0775/13
|
Martin Ďurikovič |
2.12.2013 |
105,26 EUR s DPH |
| DFB0776/13
|
Martin Ďurikovič |
2.12.2013 |
290,03 EUR s DPH |
| DFB0764/13
|
Heglas Fedor |
28.11.2013 |
37,80 EUR s DPH |
| DFB0765/13
|
Bohuš Šesták-Veľkosklad |
28.11.2013 |
352,68 EUR s DPH |
| DFB0766/13
|
Bohuš Šesták-Veľkosklad |
28.11.2013 |
140,76 EUR s DPH |
| DFB0767/13
|
FEROVEX - Brezan František,Ing. |
28.11.2013 |
300,00 EUR s DPH |
| DFB0768/13
|
Tradičná pekáreň s.r.o. |
28.11.2013 |
264,62 EUR s DPH |
| DFB0769/13
|
COOP TRENPEK s,r.o |
2.12.2013 |
233,17 EUR s DPH |
| DFB0762/13
|
Stanislav Pudela - oprava kuchynských zariadení |
27.11.2013 |
378,12 EUR s DPH |
| DFB0763/13
|
UNIPAP M.Adamíková |
27.11.2013 |
241,48 EUR s DPH |
| DFB0758/13
|
FEROVEX - Brezan František,Ing. |
19.11.2013 |
300,00 EUR s DPH |
| DFB0759/13
|
Betrix s.r.o. |
19.11.2013 |
882,14 EUR s DPH |
| DFB0761/13
|
Kvasnica Vladimír |
27.11.2013 |
444,12 EUR s DPH |
| DFB0750/13
|
Lacnea Slovakia s.r.o. |
18.11.2013 |
368,53 EUR s DPH |
| DFB0751/13
|
Koliba Trade, s.r.o. |
18.11.2013 |
167,02 EUR s DPH |
| DFB0752/13
|
Bidvest Slovakia s.r.o. |
18.11.2013 |
272,04 EUR s DPH |
