| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0726/13
|
Slovak Telecom a.s. |
12.11.2013 |
229,01 EUR s DPH |
| DFB0728/13
|
MAGNA E.A. s.r.o. |
12.11.2013 |
1 786,99 EUR s DPH |
| DFB0729/13
|
Tomáš Červeňan - Kovomont |
12.11.2013 |
28,80 EUR s DPH |
| DFB0715/13
|
FEROVEX - Brezan František,Ing. |
12.11.2013 |
300,00 EUR s DPH |
| DFB0717/13
|
COOP TRENPEK s,r.o |
12.11.2013 |
253,02 EUR s DPH |
| DFB0718/13
|
COOP TRENPEK s,r.o |
12.11.2013 |
180,20 EUR s DPH |
| DFB0719/13
|
Tradičná pekáreň s.r.o. |
12.11.2013 |
383,84 EUR s DPH |
| DFB0710/13
|
Milsy a.s. |
31.10.2013 |
414,92 EUR s DPH |
| DFB0711/13
|
Kinekus s.r.o. |
31.10.2013 |
552,37 EUR s DPH |
| DFB0712/13
|
Milsy a.s. |
4.11.2013 |
712,43 EUR s DPH |
| DFB0713/13
|
DEMIFOOD veľkosklad potr. |
4.11.2013 |
554,57 EUR s DPH |
| DFB0714/13
|
Heglas Fedor |
12.11.2013 |
147,31 EUR s DPH |
| DFB0703/13
|
Bohuš Šesták-Veľkosklad |
30.10.2013 |
59,96 EUR s DPH |
| DFB0706/13
|
MAGNA E.A. s.r.o. |
31.10.2013 |
2 746,31 EUR s DPH |
| DFB0700/13
|
Martin Ďurikovič |
30.10.2013 |
343,58 EUR s DPH |
| DFB0701/13
|
Martin Ďurikovič |
30.10.2013 |
162,65 EUR s DPH |
| DFB0702/13
|
Bohuš Šesták-Veľkosklad |
30.10.2013 |
645,46 EUR s DPH |
| DFB0686/13
|
Lacnea Slovakia s.r.o. |
22.10.2013 |
603,26 EUR s DPH |
| DFB0687/13
|
Lacnea Slovakia s.r.o. |
22.10.2013 |
418,82 EUR s DPH |
| DFB0688/13
|
Lacnea Slovakia s.r.o. |
22.10.2013 |
215,54 EUR s DPH |
