| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0393/13
|
DEMIFOOD veľkosklad potr. |
28.6.2013 |
112,13 EUR s DPH |
| DFB0477/13
|
Schindler vytahy |
29.7.2013 |
30,01 EUR s DPH |
| DFB0478/13
|
Schindler vytahy |
29.7.2013 |
79,81 EUR s DPH |
| DFB0479/13
|
Buroprofi Kanex Slovakia |
29.7.2013 |
70,45 EUR s DPH |
| DFB0463/13
|
RM GASTRO - JAZ s.r.o. |
22.7.2013 |
97,56 EUR s DPH |
| DFB0464/13
|
PYROSERVIS a.s. O.Z. |
22.7.2013 |
249,60 EUR s DPH |
| DFB0465/13
|
FER s.r.o. Marián Ďurkov |
22.7.2013 |
65,90 EUR s DPH |
| DFB0466/13
|
COOP TRENPEK s,r.o |
24.7.2013 |
178,32 EUR s DPH |
| DFB0471/13
|
FEROVEX - Brezan František,Ing. |
29.7.2013 |
180,00 EUR s DPH |
| DFB0458/13
|
Tradičná pekáreň s.r.o. |
22.7.2013 |
238,48 EUR s DPH |
| DFB0459/13
|
Martin Ďurikovič |
22.7.2013 |
231,93 EUR s DPH |
| DFB0460/13
|
Martin Ďurikovič |
22.7.2013 |
378,02 EUR s DPH |
| DFB0461/13
|
TRENC.VODOHOSP.SPOLOCNOST |
22.7.2013 |
2 587,30 EUR s DPH |
| DFB0462/13
|
MAGNA E.A. s.r.o. |
22.7.2013 |
1 294,64 EUR s DPH |
| DFB0453/13
|
FEROVEX - Brezan František,Ing. |
22.7.2013 |
180,00 EUR s DPH |
| DFB0454/13
|
Tradičná pekáreň s.r.o. |
22.7.2013 |
205,45 EUR s DPH |
| DFB0455/13
|
Milsy a.s. |
22.7.2013 |
646,24 EUR s DPH |
| DFB0456/13
|
Heglas Fedor |
22.7.2013 |
300,80 EUR s DPH |
| DFB0457/13
|
JANEK s.r.o |
22.7.2013 |
41,28 EUR s DPH |
| DFB0447/13
|
Koliba Trade, s.r.o. |
22.7.2013 |
212,52 EUR s DPH |
