| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0111/13
|
MABONEX SLOVAKIA s.r.o. |
28.2.2013 |
123,74 EUR s DPH |
| DFB0102/13
|
MABONEX SLOVAKIA s.r.o. |
25.2.2013 |
13,44 EUR s DPH |
| DFB0103/13
|
MABONEX SLOVAKIA s.r.o. |
25.2.2013 |
57,23 EUR s DPH |
| DFB0104/13
|
MABONEX SLOVAKIA s.r.o. |
25.2.2013 |
997,16 EUR s DPH |
| DFB0105/13
|
Milsy a.s. |
25.2.2013 |
273,61 EUR s DPH |
| DFB0106/13
|
Koliba Trade, s.r.o. |
25.2.2013 |
415,97 EUR s DPH |
| DFB0107/13
|
FEROVEX - Brezan František,Ing. |
26.2.2013 |
135,00 EUR s DPH |
| DFB0095/13
|
Martin Ďurikovič |
20.2.2013 |
226,97 EUR s DPH |
| DFB0096/13
|
Martin Ďurikovič |
20.2.2013 |
84,79 EUR s DPH |
| DFB0097/13
|
ESTIO.s.r.o. |
20.2.2013 |
666,20 EUR s DPH |
| DFB0098/13
|
MABONEX SLOVAKIA s.r.o. |
25.2.2013 |
87,90 EUR s DPH |
| DFB0099/13
|
MABONEX SLOVAKIA s.r.o. |
25.2.2013 |
337,77 EUR s DPH |
| DFB0100/13
|
MABONEX SLOVAKIA s.r.o. |
25.2.2013 |
231,65 EUR s DPH |
| DFB0101/13
|
MABONEX SLOVAKIA s.r.o. |
25.2.2013 |
100,98 EUR s DPH |
| DFB0089/13
|
JANEK s.r.o |
15.2.2013 |
144,00 EUR s DPH |
| DFB0090/13
|
LE CHEQEU DEJEUNER s.r.o. |
19.2.2013 |
4 815,00 EUR s DPH |
| DFB0091/13
|
RM GASTRO - JAZ s.r.o. |
19.2.2013 |
579,19 EUR s DPH |
| DFB0092/13
|
TRENC.VODOHOSP.SPOLOCNOST |
20.2.2013 |
3 041,42 EUR s DPH |
| DFB0093/13
|
MABONEX SLOVAKIA s.r.o. |
20.2.2013 |
208,88 EUR s DPH |
| DFB0094/13
|
MABONEX SLOVAKIA s.r.o. |
20.2.2013 |
79,03 EUR s DPH |
