| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0212/13
|
RM GASTRO - JAZ s.r.o. |
18.4.2013 |
50,12 EUR s DPH |
| DFB0213/13
|
MAGNA E.A. |
18.4.2013 |
1 750,76 EUR s DPH |
| DFB0206/13
|
Milsy a.s. |
5.4.2013 |
555,36 EUR s DPH |
| DFB0207/13
|
ESTIO.s.r.o. |
8.4.2013 |
802,86 EUR s DPH |
| DFB0210/13
|
PROGMA |
15.4.2013 |
51,00 EUR s DPH |
| DFB0204/13
|
Marius Pedersen a.s., |
5.4.2013 |
405,00 EUR s DPH |
| DFB0205/13
|
Vamont Karlík Miroslav |
5.4.2013 |
232,20 EUR s DPH |
| DFB0200/13
|
MAGNA E.A. |
5.4.2013 |
2 746,31 EUR s DPH |
| DFB0201/13
|
Orange Slovensko a.s. |
5.4.2013 |
33,26 EUR s DPH |
| DFB0202/13
|
TORBIA, s.r.o. |
5.4.2013 |
256,38 EUR s DPH |
| DFB0198/13
|
TRENC.VODOHOSP.SPOLOCNOST |
5.4.2013 |
239,72 EUR s DPH |
| DFB0199/13
|
TÚTUS, s.r.o. |
5.4.2013 |
305,94 EUR s DPH |
| DFB0196/13
|
Martin Ďurikovič |
5.4.2013 |
406,54 EUR s DPH |
| DFB0197/13
|
Schindler vytahy |
5.4.2013 |
126,56 EUR s DPH |
| DFB0193/13
|
Bohuš Šesták-Veľkosklad |
5.4.2013 |
314,09 EUR s DPH |
| DFB0194/13
|
DEMIFOOD veľkosklad potr. |
5.4.2013 |
634,16 EUR s DPH |
| DFB0195/13
|
Martin Ďurikovič |
5.4.2013 |
81,69 EUR s DPH |
| DFB0191/13
|
FEROVEX - Brezan František,Ing. |
5.4.2013 |
162,00 EUR s DPH |
| DFB0192/13
|
FEROVEX - Brezan František,Ing. |
5.4.2013 |
180,00 EUR s DPH |
| DFB0189/13
|
MABONEX SLOVAKIA s.r.o. |
5.4.2013 |
762,01 EUR s DPH |
