| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0354/13
|
DEMIFOOD veľkosklad potr. |
13.6.2013 |
336,60 EUR s DPH |
| DFB0355/13
|
DEMIFOOD veľkosklad potr. |
13.6.2013 |
136,93 EUR s DPH |
| DFB0346/13
|
Koliba Trade, s.r.o. |
13.6.2013 |
542,83 EUR s DPH |
| DFB0347/13
|
DEMIFOOD veľkosklad potr. |
13.6.2013 |
133,87 EUR s DPH |
| DFB0348/13
|
DEMIFOOD veľkosklad potr. |
13.6.2013 |
333,20 EUR s DPH |
| DFB0349/13
|
DEMIFOOD veľkosklad potr. |
13.6.2013 |
223,51 EUR s DPH |
| DFB0350/13
|
DEMIFOOD veľkosklad potr. |
13.6.2013 |
86,51 EUR s DPH |
| DFB0343/13
|
Nadhajský Jozef |
13.6.2013 |
531,64 EUR s DPH |
| DFB0344/13
|
T Konfex, s.r.o. |
13.6.2013 |
125,88 EUR s DPH |
| DFB0345/13
|
PROGMA |
13.6.2013 |
50,00 EUR s DPH |
| DFB0342/13
|
Betrix s.r.o. |
13.6.2013 |
431,24 EUR s DPH |
| DFB0337/13
|
Služby pre bývanie s.r.o. |
13.6.2013 |
3 924,94 EUR s DPH |
| DFB0338/13
|
Slovak Telecom a.s. |
13.6.2013 |
238,48 EUR s DPH |
| DFB0339/13
|
Slovak Telecom a.s. |
13.6.2013 |
60,72 EUR s DPH |
| DFB0340/13
|
Slovak Telecom a.s. |
13.6.2013 |
145,10 EUR s DPH |
| DFB0341/13
|
TRENC.VODOHOSP.SPOLOCNOST |
13.6.2013 |
239,72 EUR s DPH |
| DFB0333/13
|
Orange Slovensko a.s. |
13.6.2013 |
23,54 EUR s DPH |
| DFB0334/13
|
Schindler vytahy |
13.6.2013 |
126,56 EUR s DPH |
| DFB0335/13
|
MAGNA E.A. s.r.o. |
13.6.2013 |
2 746,31 EUR s DPH |
| DFB0336/13
|
MAGNA E.A. s.r.o. |
13.6.2013 |
1 476,75 EUR s DPH |
