| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/173/13
|
ZOPOS Trade,s.r.o |
29.4.2013 |
56,05 EUR s DPH |
| DFB/167/13
|
JANEK s.r.o |
22.4.2013 |
15,84 EUR s DPH |
| DFB/168/13
|
ZOPOS Trade,s.r.o |
22.4.2013 |
52,15 EUR s DPH |
| DFB/163/13
|
OD SPOKOJNOST |
22.4.2013 |
46,90 EUR s DPH |
| DFB/160/13
|
Penam Slovakia |
12.4.2013 |
137,16 EUR s DPH |
| DFB/146/13
|
Belanský V.Ing.-BaB Bratia Bel |
11.4.2013 |
41,95 EUR s DPH |
| DFB/198/13
|
SEZ,š.p. |
14.5.2013 |
1 189,00 EUR s DPH |
| DFB/186/13
|
Slov.plyn.podnik |
7.5.2013 |
609,00 EUR s DPH |
| DFB/170/13
|
Púchovský mäs.priem.a.s. |
22.4.2013 |
41,10 EUR s DPH |
| DFB/169/13
|
Púchovský mäs.priem.a.s. |
22.4.2013 |
96,47 EUR s DPH |
| DFB/164/13
|
Púchovský mäs.priem.a.s. |
22.4.2013 |
48,05 EUR s DPH |
| 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 |
