| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0283/13
|
Martin Ďurikovič |
14.5.2013 |
321,34 EUR s DPH |
| DFB0284/13
|
Milsy a.s. |
14.5.2013 |
147,00 EUR s DPH |
| DFB0277/13
|
DEMIFOOD veľkosklad potr. |
13.5.2013 |
115,50 EUR s DPH |
| DFB0278/13
|
JANEK s.r.o |
13.5.2013 |
92,40 EUR s DPH |
| DFB0279/13
|
MAGNA E.A. |
13.5.2013 |
2 746,31 EUR s DPH |
| DFB0280/13
|
Slovak Telecom a.s. |
13.5.2013 |
237,78 EUR s DPH |
| DFB0281/13
|
PROGMA |
14.5.2013 |
127,20 EUR s DPH |
| DFB0282/13
|
Martin Ďurikovič |
14.5.2013 |
152,01 EUR s DPH |
| DFB0271/13
|
DEMIFOOD veľkosklad potr. |
10.5.2013 |
169,81 EUR s DPH |
| DFB0272/13
|
DEMIFOOD veľkosklad potr. |
10.5.2013 |
33,83 EUR s DPH |
| DFB0273/13
|
Bohuš Šesták-Veľkosklad |
10.5.2013 |
528,11 EUR s DPH |
| DFB0274/13
|
FEROVEX - Brezan František,Ing. |
10.5.2013 |
180,00 EUR s DPH |
| DFB0275/13
|
Milsy a.s. |
10.5.2013 |
1 143,67 EUR s DPH |
| DFB0276/13
|
DEMIFOOD veľkosklad potr. |
13.5.2013 |
172,19 EUR s DPH |
| DFB0269/13
|
Betrix s.r.o. |
10.5.2013 |
705,66 EUR s DPH |
| DFB0270/13
|
DEMIFOOD veľkosklad potr. |
10.5.2013 |
321,61 EUR s DPH |
| DFB0266/13
|
TRENC.VODOHOSP.SPOLOCNOST |
10.5.2013 |
2 096,20 EUR s DPH |
| DFB0262/13
|
Martin Ďurikovič |
6.5.2013 |
302,52 EUR s DPH |
| DFB0263/13
|
Martin Ďurikovič |
6.5.2013 |
112,07 EUR s DPH |
| DFB0264/13
|
ESTIO.s.r.o. |
6.5.2013 |
637,50 EUR s DPH |
