Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0695/13
|
Tradičná pekáreň s.r.o. |
23.10.2013 |
345,02 EUR s DPH |
DFB0698/13
|
Milsy a.s. |
30.10.2013 |
511,07 EUR s DPH |
DFB0699/13
|
DEMIFOOD veľkosklad potr. |
30.10.2013 |
557,54 EUR s DPH |
DFB0691/13
|
Martin Ďurikovič |
22.10.2013 |
176,68 EUR s DPH |
DFB0692/13
|
Bidvest Slovakia s.r.o. |
22.10.2013 |
311,88 EUR s DPH |
DFB0689/13
|
FEROVEX - Brezan František,Ing. |
22.10.2013 |
300,00 EUR s DPH |
DFB0690/13
|
Martin Ďurikovič |
22.10.2013 |
259,02 EUR s DPH |
DFB0684/13
|
Bohuš Šesták-Veľkosklad |
22.10.2013 |
457,10 EUR s DPH |
DFB0685/13
|
COOP TRENPEK s,r.o |
22.10.2013 |
206,75 EUR s DPH |
DFB0677/13
|
Milsy a.s. |
21.10.2013 |
584,21 EUR s DPH |
DFB0678/13
|
Milsy a.s. |
21.10.2013 |
559,55 EUR s DPH |
DFB0664/13
|
Heglas Fedor |
18.10.2013 |
83,36 EUR s DPH |
DFB0665/13
|
Heglas Fedor |
18.10.2013 |
197,48 EUR s DPH |
DFB0662/13
|
Martin Ďurikovič |
18.10.2013 |
338,52 EUR s DPH |
DFB0663/13
|
FEROVEX - Brezan František,Ing. |
18.10.2013 |
300,00 EUR s DPH |
DFB0644/13
|
DEMIFOOD veľkosklad potr. |
4.10.2013 |
759,76 EUR s DPH |
DFK0001/13
|
PIO Texing |
2.10.2013 |
2 880,00 EUR s DPH |
DFB0680/13
|
Slovak Telecom a.s. |
21.10.2013 |
229,80 EUR s DPH |
DFB0681/13
|
JÁNOŠIK IVAN |
21.10.2013 |
96,50 EUR s DPH |
DFB0682/13
|
TAJANA - Ján Plávka |
21.10.2013 |
2 120,00 EUR s DPH |