| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/165/13
|
Púchovský mäs.priem.a.s. |
22.4.2013 |
50,30 EUR s DPH |
| DFB/166/13
|
Belanský V.Ing.-BaB Bratia Bel |
22.4.2013 |
60,50 EUR s DPH |
| DFB/159/13
|
JANEK s.r.o |
12.4.2013 |
15,84 EUR s DPH |
| DFB/162/13
|
ZOPOS Trade,s.r.o |
16.4.2013 |
43,46 EUR s DPH |
| DFB/155/13
|
Púchovský mäs.priem.a.s. |
10.4.2013 |
53,05 EUR s DPH |
| DFB/156/13
|
ILLE-Papier-Service SK spol. s.r.o. |
3.4.2013 |
62,69 EUR s DPH |
| DFB/157/13
|
Slovak Telecom a.s. |
10.4.2013 |
38,46 EUR s DPH |
| DFB/158/13
|
Slovak Telecom a.s. |
10.4.2013 |
30,25 EUR s DPH |
| DFB/152/13
|
ZOPOS Trade,s.r.o |
10.4.2013 |
96,24 EUR s DPH |
| DFB/153/13
|
JANEK s.r.o |
10.4.2013 |
15,84 EUR s DPH |
| DFB/154/13
|
Púchovský mäs.priem.a.s. |
10.4.2013 |
72,01 EUR s DPH |
| DFB/149/13
|
INMEDIA (Mabonex) |
11.4.2013 |
559,84 EUR s DPH |
| DFB/150/13
|
ZOPOS Trade,s.r.o |
11.4.2013 |
122,88 EUR s DPH |
| DFB/147/13
|
Púchovský mäs.priem.a.s. |
11.4.2013 |
163,57 EUR s DPH |
| DFB/148/13
|
Púchovský mäs.priem.a.s. |
12.4.2013 |
41,02 EUR s DPH |
| DFB/144/13
|
Penam Slovakia |
4.4.2013 |
198,35 EUR s DPH |
| DFB/125/13
|
Ryba Žilina spol. s.r.o. |
22.3.2013 |
141,62 EUR s DPH |
| DFB/143/13
|
JEDNOTA SD Trenčín |
4.4.2013 |
1,48 EUR s DPH |
| DFB/145/13
|
JANEK s.r.o |
4.4.2013 |
21,60 EUR s DPH |
| DFB/151/13
|
Belanský V.Ing.-BaB Bratia Bel |
10.4.2013 |
51,90 EUR s DPH |
