| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0611/13
|
Martin Ďurikovič |
30.9.2013 |
277,21 EUR s DPH |
| DFB0603/13
|
DEMIFOOD veľkosklad potr. |
30.9.2013 |
539,62 EUR s DPH |
| DFB0597/13
|
Milsy a.s. |
30.9.2013 |
595,49 EUR s DPH |
| DFB0598/13
|
Milsy a.s. |
30.9.2013 |
623,02 EUR s DPH |
| DFB0600/13
|
Lacnea Slovakia s.r.o. |
30.9.2013 |
626,86 EUR s DPH |
| DFB0601/13
|
Lacnea Slovakia s.r.o. |
30.9.2013 |
342,30 EUR s DPH |
| DFB0602/13
|
Lacnea Slovakia s.r.o. |
30.9.2013 |
538,20 EUR s DPH |
| DFB0594/13
|
Heglas Fedor |
30.9.2013 |
148,06 EUR s DPH |
| DFB0595/13
|
Bidvest Slovakia s.r.o. |
30.9.2013 |
303,86 EUR s DPH |
| DFB0596/13
|
Milsy a.s. |
30.9.2013 |
707,63 EUR s DPH |
| DFB0590/13
|
RM GASTRO - JAZ s.r.o. |
30.9.2013 |
75,74 EUR s DPH |
| DFB0591/13
|
RM GASTRO - JAZ s.r.o. |
30.9.2013 |
67,08 EUR s DPH |
| DFB0592/13
|
UNIPAP M.Adamíková |
30.9.2013 |
419,60 EUR s DPH |
| DFB0593/13
|
Heglas Fedor |
30.9.2013 |
42,00 EUR s DPH |
| DFB0588/13
|
TRENC.VODOHOSP.SPOLOCNOST |
26.9.2013 |
2 605,02 EUR s DPH |
| DFB0589/13
|
Promys soft, s.r.o. |
26.9.2013 |
69,60 EUR s DPH |
| DFB0587/13
|
Stanislav Pudela - oprava kuchynských zariadení |
26.9.2013 |
203,40 EUR s DPH |
| DFB0585/13
|
Nadhajský Jozef |
26.9.2013 |
733,26 EUR s DPH |
| DFB0586/13
|
PROGMA |
26.9.2013 |
80,00 EUR s DPH |
| DFB0583/13
|
FEROVEX - Brezan František,Ing. |
23.9.2013 |
300,00 EUR s DPH |
