| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0367/13
|
Kopek spol. s r.o. |
12.12.2013 |
146,10 EUR s DPH |
| DFB0368/13
|
JANEK s.r.o |
12.12.2013 |
19,44 EUR s DPH |
| DFB0363/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
9.12.2013 |
73,02 EUR s DPH |
| DFB0364/13
|
SANIMAT, s.r.o |
9.12.2013 |
96,36 EUR s DPH |
| DFB0362/13
|
INMEDIA (Mabonex) |
6.12.2013 |
237,67 EUR s DPH |
| DFB0357/13
|
Slovenský plyn.priemysel |
3.12.2013 |
2 668,00 EUR s DPH |
| DFB0358/13
|
Stredoslovenská energetika |
3.12.2013 |
1 324,00 EUR s DPH |
| DFB0359/13
|
Bartošek, s.r.o. |
3.12.2013 |
557,53 EUR s DPH |
| DFB0360/13
|
Kopek spol. s r.o. |
4.12.2013 |
145,64 EUR s DPH |
| DFB0353/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
25.11.2013 |
121,22 EUR s DPH |
| DFB0354/13
|
Kúpele Nimnica, a.s. |
26.11.2013 |
470,00 EUR s DPH |
| DFB0355/13
|
PUMED s.r.o. |
26.11.2013 |
508,00 EUR s DPH |
| DFB0356/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
2.12.2013 |
81,46 EUR s DPH |
| DFB0352/13
|
JANEK s.r.o |
25.11.2013 |
18,00 EUR s DPH |
| DFB0349/13
|
INMEDIA (Mabonex) |
22.11.2013 |
814,32 EUR s DPH |
| DFB0350/13
|
INMEDIA (Mabonex) |
22.11.2013 |
174,97 EUR s DPH |
| DFB0351/13
|
CSS-Sloven Slávnica |
25.11.2013 |
51,20 EUR s DPH |
| DFB0346/13
|
AUTOMAXIM s.r.o. |
19.11.2013 |
10,38 EUR s DPH |
| DFB0347/13
|
AUTOMAXIM s.r.o. |
19.11.2013 |
17,04 EUR s DPH |
| DFB0348/13
|
Kopek spol. s r.o. |
22.11.2013 |
105,86 EUR s DPH |
