| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0533/13
|
TORBIA, s.r.o. |
21.8.2013 |
324,19 EUR s DPH |
| DFB0526/13
|
FEROVEX - Brezan František,Ing. |
21.8.2013 |
240,00 EUR s DPH |
| DFB0527/13
|
FEROVEX - Brezan František,Ing. |
21.8.2013 |
240,00 EUR s DPH |
| DFB0528/13
|
Koliba Trade, s.r.o. |
21.8.2013 |
25,43 EUR s DPH |
| DFB0529/13
|
Koliba Trade, s.r.o. |
21.8.2013 |
102,24 EUR s DPH |
| DFB0530/13
|
Schindler vytahy |
21.8.2013 |
156,00 EUR s DPH |
| DFB0531/13
|
TRENC.VODOHOSP.SPOLOCNOST |
21.8.2013 |
2 638,93 EUR s DPH |
| DFB0532/13
|
Betrix s.r.o. |
21.8.2013 |
662,17 EUR s DPH |
| DFB0524/13
|
Milsy a.s. |
21.8.2013 |
609,67 EUR s DPH |
| DFB0525/13
|
Heglas Fedor |
21.8.2013 |
129,90 EUR s DPH |
| DFB0520/13
|
Lacnea Slovakia s.r.o. |
21.8.2013 |
427,88 EUR s DPH |
| DFB0521/13
|
Lacnea Slovakia s.r.o. |
21.8.2013 |
477,31 EUR s DPH |
| DFB0522/13
|
Martin Ďurikovič |
21.8.2013 |
145,06 EUR s DPH |
| DFB0523/13
|
Martin Ďurikovič |
21.8.2013 |
304,17 EUR s DPH |
| DFB0510/13
|
COOP TRENPEK s,r.o |
13.8.2013 |
220,96 EUR s DPH |
| DFB0512/13
|
Martin Ďurikovič |
13.8.2013 |
409,78 EUR s DPH |
| DFB0513/13
|
Tradičná pekáreň s.r.o. |
13.8.2013 |
277,19 EUR s DPH |
| DFB0514/13
|
Heglas Fedor |
13.8.2013 |
80,57 EUR s DPH |
| DFB0515/13
|
DEMIFOOD veľkosklad potr. |
21.8.2013 |
821,15 EUR s DPH |
| DFB0518/13
|
COOP TRENPEK s,r.o |
21.8.2013 |
231,25 EUR s DPH |
