| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0544/13
|
Bohuš Šesták-Veľkosklad |
2.9.2013 |
107,12 EUR s DPH |
| DFB0545/13
|
Bohuš Šesták-Veľkosklad |
2.9.2013 |
314,69 EUR s DPH |
| DFB0546/13
|
Orange Slovensko a.s. |
2.9.2013 |
15,41 EUR s DPH |
| DFB0542/13
|
Martin Ďurikovič |
2.9.2013 |
276,41 EUR s DPH |
| DFB0543/13
|
Bohuš Šesták-Veľkosklad |
2.9.2013 |
258,10 EUR s DPH |
| DFB0538/13
|
COOP TRENPEK s,r.o |
2.9.2013 |
257,93 EUR s DPH |
| DFB0539/13
|
Bidvest Slovakia s.r.o. |
2.9.2013 |
298,34 EUR s DPH |
| DFB0540/13
|
Martin Ďurikovič |
2.9.2013 |
295,51 EUR s DPH |
| DFB0541/13
|
Martin Ďurikovič |
2.9.2013 |
111,61 EUR s DPH |
| DFB0496/13
|
NICO-STAV spol.s r.o. |
5.8.2013 |
5 914,00 EUR s DPH |
| DFB0535/13
|
DEMIFOOD veľkosklad potr. |
31.8.2013 |
355,26 EUR s DPH |
| DFB0536/13
|
Koliba Trade, s.r.o. |
31.8.2013 |
138,68 EUR s DPH |
| DFB0537/13
|
Heglas Fedor |
2.9.2013 |
202,56 EUR s DPH |
| DFB0533/13
|
TORBIA, s.r.o. |
21.8.2013 |
324,19 EUR s DPH |
| DFB0532/13
|
Betrix s.r.o. |
21.8.2013 |
662,17 EUR s DPH |
| DFB0526/13
|
FEROVEX - Brezan František,Ing. |
21.8.2013 |
240,00 EUR s DPH |
| DFB0527/13
|
FEROVEX - Brezan František,Ing. |
21.8.2013 |
240,00 EUR s DPH |
| DFB0528/13
|
Koliba Trade, s.r.o. |
21.8.2013 |
25,43 EUR s DPH |
| DFB0529/13
|
Koliba Trade, s.r.o. |
21.8.2013 |
102,24 EUR s DPH |
| DFB0530/13
|
Schindler vytahy |
21.8.2013 |
156,00 EUR s DPH |
