| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0787/13
|
Slovak Telecom a.s. |
12.12.2013 |
217,81 EUR s DPH |
| DFB0780/13
|
TÚTUS, s.r.o. |
12.12.2013 |
309,54 EUR s DPH |
| DFB0781/13
|
Marius Pedersen a.s., |
12.12.2013 |
62,40 EUR s DPH |
| DFB0777/13
|
DEMIFOOD veľkosklad potr. |
2.12.2013 |
952,26 EUR s DPH |
| DFB0778/13
|
Bohuš Šesták-Veľkosklad |
2.12.2013 |
524,70 EUR s DPH |
| DFB0779/13
|
FEROVEX - Brezan František,Ing. |
2.12.2013 |
300,00 EUR s DPH |
| DFK0002/13
|
BYTAS, s.r.o. |
2.12.2013 |
11 755,00 EUR s DPH |
| DFK0003/13
|
Byttherm s.r.o. |
4.12.2013 |
22 967,18 EUR s DPH |
| DFB0770/13
|
Milsy a.s. |
2.12.2013 |
671,71 EUR s DPH |
| 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 |
| 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 |
| DFB0764/13
|
Heglas Fedor |
28.11.2013 |
37,80 EUR s DPH |
