| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0512/13
|
Martin Ďurikovič |
13.8.2013 |
409,78 EUR s DPH |
| DFB0513/13
|
Tradičná pekáreň s.r.o. |
13.8.2013 |
277,19 EUR s DPH |
| DFB0514/13
|
Heglas Fedor |
13.8.2013 |
80,57 EUR s DPH |
| DFB0515/13
|
DEMIFOOD veľkosklad potr. |
21.8.2013 |
821,15 EUR s DPH |
| DFB0518/13
|
COOP TRENPEK s,r.o |
21.8.2013 |
231,25 EUR s DPH |
| DFB0504/13
|
Milsy a.s. |
13.8.2013 |
490,26 EUR s DPH |
| DFB0505/13
|
Milsy a.s. |
13.8.2013 |
560,47 EUR s DPH |
| DFB0506/13
|
Milsy a.s. |
13.8.2013 |
181,68 EUR s DPH |
| DFB0507/13
|
Bohuš Šesták-Veľkosklad |
13.8.2013 |
201,97 EUR s DPH |
| DFB0508/13
|
DEMIFOOD veľkosklad potr. |
13.8.2013 |
328,88 EUR s DPH |
| DFB0509/13
|
DEMIFOOD veľkosklad potr. |
13.8.2013 |
562,43 EUR s DPH |
| DFB0500/13
|
Slovak Telecom a.s. |
13.8.2013 |
1,37 EUR s DPH |
| DFB0501/13
|
Slovak Telecom a.s. |
13.8.2013 |
53,66 EUR s DPH |
| DFB0502/13
|
MAGNA E.A. s.r.o. |
13.8.2013 |
1 473,62 EUR s DPH |
| DFB0503/13
|
Koliba Trade, s.r.o. |
13.8.2013 |
507,53 EUR s DPH |
| DFB0498/13
|
Betrix s.r.o. |
6.8.2013 |
935,74 EUR s DPH |
| DFB0499/13
|
Slovak Telecom a.s. |
13.8.2013 |
238,40 EUR s DPH |
| DFB0490/13
|
FEROVEX - Brezan František,Ing. |
5.8.2013 |
240,00 EUR s DPH |
| DFB0491/13
|
Lacnea Slovakia s.r.o. |
5.8.2013 |
370,34 EUR s DPH |
| DFB0492/13
|
Lacnea Slovakia s.r.o. |
5.8.2013 |
538,48 EUR s DPH |
