| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0246/13
|
JEDNOTA SD Trenčín |
13.8.2013 |
278,45 EUR s DPH |
| DFB0247/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
13.8.2013 |
197,87 EUR s DPH |
| DFB0245/13
|
Housa Juraj-MONN |
13.8.2013 |
613,17 EUR s DPH |
| DFB0243/13
|
JANEK s.r.o |
8.8.2013 |
15,48 EUR s DPH |
| DFB0244/13
|
Kopek spol. s r.o. |
12.8.2013 |
107,62 EUR s DPH |
| DFB0240/13
|
SANIMAT, s.r.o |
7.8.2013 |
68,42 EUR s DPH |
| DFB0241/13
|
SANIMAT, s.r.o |
7.8.2013 |
168,34 EUR s DPH |
| DFB0242/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
8.8.2013 |
127,01 EUR s DPH |
| DFB0237/13
|
OTIS Výťahy s.r.o. |
6.8.2013 |
131,40 EUR s DPH |
| DFB0238/13
|
JTF partnership, s.r.o. |
6.8.2013 |
278,18 EUR s DPH |
| DFB0239/13
|
Slovak Telecom a.s. |
7.8.2013 |
64,67 EUR s DPH |
| DFB0233/13
|
Bartošek, s.r.o. |
2.8.2013 |
584,10 EUR s DPH |
| DFB0234/13
|
Slovenský plyn.priemysel |
2.8.2013 |
211,00 EUR s DPH |
| DFB0235/13
|
Stredoslovenská energetika |
2.8.2013 |
1 324,00 EUR s DPH |
| DFB0236/13
|
Jolana Lachká - JOKA |
5.8.2013 |
33,60 EUR s DPH |
| DFB0229/13
|
JEDNOTA SD Trenčín |
31.7.2013 |
210,34 EUR s DPH |
| DFB0230/13
|
ELEKTROSERVIS -Budjač Milan |
1.8.2013 |
405,50 EUR s DPH |
| DFB0231/13
|
JEDNOTA SD Trenčín |
1.8.2013 |
93,70 EUR s DPH |
| DFB0232/13
|
Kopek spol. s r.o. |
2.8.2013 |
113,35 EUR s DPH |
| DFB0226/13
|
Bepos spol.s.r.o. |
29.7.2013 |
405,65 EUR s DPH |
