| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0335/13
|
Slovak Telecom a.s. |
8.11.2013 |
77,08 EUR s DPH |
| DFB0336/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
11.11.2013 |
99,20 EUR s DPH |
| DFB0337/13
|
Bepos spol.s.r.o. |
11.11.2013 |
398,88 EUR s DPH |
| DFB0329/13
|
INMEDIA (Mabonex) |
6.11.2013 |
624,36 EUR s DPH |
| DFB0330/13
|
Stredoslovenská energetika |
6.11.2013 |
1 324,00 EUR s DPH |
| DFB0331/13
|
Slovenský plyn.priemysel |
7.11.2013 |
2 264,00 EUR s DPH |
| DFB0327/13
|
Agro-dvor Mikušík Michal |
5.11.2013 |
1 080,00 EUR s DPH |
| DFB0328/13
|
RINEN s.r.o. |
5.11.2013 |
50,00 EUR s DPH |
| DFB0324/13
|
JANEK s.r.o |
4.11.2013 |
18,00 EUR s DPH |
| DFB0325/13
|
Kopek spol. s r.o. |
5.11.2013 |
155,89 EUR s DPH |
| DFB0326/13
|
Bartošek, s.r.o. |
5.11.2013 |
599,62 EUR s DPH |
| DFB0323/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
4.11.2013 |
91,42 EUR s DPH |
| DFB0322/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
28.10.2013 |
86,98 EUR s DPH |
| DFK0001/13
|
TEZAB - Adrian Bevelaqua |
2.10.2013 |
1 476,00 EUR s DPH |
| DFB0318/13
|
DERAZIN - Ing. Milan PASTIERIK |
21.10.2013 |
78,30 EUR s DPH |
| DFB0319/13
|
Kopek spol. s r.o. |
22.10.2013 |
132,65 EUR s DPH |
| DFB0320/13
|
Richard Marinič BETES |
22.10.2013 |
150,00 EUR s DPH |
| DFB0321/13
|
Ing. Eduard PEKÁR - SLUŽBY |
22.10.2013 |
48,00 EUR s DPH |
| DFB0314/13
|
SANIMAT, s.r.o |
21.10.2013 |
86,21 EUR s DPH |
| DFB0315/13
|
JANEK s.r.o |
21.10.2013 |
17,28 EUR s DPH |
