| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/068/13
|
Penam Slovakia |
18.2.2013 |
157,33 EUR s DPH |
| DFB/076/13
|
ZOPOS Trade,s.r.o |
20.2.2013 |
88,03 EUR s DPH |
| DFB/063/13
|
ZOPOS Trade,s.r.o |
18.2.2013 |
24,37 EUR s DPH |
| DFB/055/13
|
INMEDIA (Mabonex) |
13.2.2013 |
502,67 EUR s DPH |
| DFB/078/13
|
Púchovský mäs.priem.a.s. |
20.2.2013 |
180,18 EUR s DPH |
| DFB/079/13
|
Púchovský mäs.priem.a.s. |
20.2.2013 |
37,08 EUR s DPH |
| DFB/080/13
|
Belanský V.Ing.-BaB Bratia Bel |
20.2.2013 |
89,33 EUR s DPH |
| DFB/093/13
|
Slov.plyn.podnik |
4.3.2013 |
2 906,00 EUR s DPH |
| DFB/094/13
|
SEZ,š.p. |
14.3.2013 |
1 189,00 EUR s DPH |
| DFB/059/13
|
ZOPOS Trade,s.r.o |
11.2.2013 |
94,73 EUR s DPH |
| DFB/062/13
|
JANEK s.r.o |
18.2.2013 |
21,60 EUR s DPH |
| DFB/064/13
|
Púchovský mäs.priem.a.s. |
18.2.2013 |
38,68 EUR s DPH |
| DFB/065/13
|
Púchovský mäs.priem.a.s. |
18.2.2013 |
126,40 EUR s DPH |
| DFB/066/13
|
Belanský V.Ing.-BaB Bratia Bel |
18.2.2013 |
60,38 EUR s DPH |
| DFB/069/13
|
Betrix s.r.o. |
13.2.2013 |
82,32 EUR s DPH |
| DFB/052/13
|
ZOPOS Trade,s.r.o |
13.2.2013 |
13,99 EUR s DPH |
| DFB/053/13
|
ZOPOS Trade,s.r.o |
13.2.2013 |
107,63 EUR s DPH |
| DFB/054/13
|
ILLE-Papier-Service SK spol. s.r.o. |
13.2.2013 |
62,69 EUR s DPH |
| DFB/045/13
|
Penam Slovakia |
5.2.2013 |
162,53 EUR s DPH |
| DFB/061/13
|
Orange Slovensko a.s. |
13.2.2013 |
25,82 EUR s DPH |
