| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0105/13 |
Slovak Telecom a.s. |
9.4.2013 |
77,82 EUR s DPH |
| DFB0106/13 |
MIKONA s.r.o. |
11.4.2013 |
251,62 EUR s DPH |
| DFB0107/13 |
Slovak Telecom a.s. |
15.4.2013 |
33,82 EUR s DPH |
| DFB0108/13 |
Bepos spol.s.r.o. |
15.4.2013 |
487,58 EUR s DPH |
| DFB0102/13 |
VEHOX,s.r.o. Ovocie a Zelenina |
15.4.2013 |
120,61 EUR s DPH |
| DFB0103/13 |
SANIMAT, s.r.o |
8.4.2013 |
80,93 EUR s DPH |
| DFB0099/13 |
JEDNOTA SD Trenčín |
8.4.2013 |
188,70 EUR s DPH |
| DFB0100/13 |
Kopek spol. s r.o. |
13.4.2013 |
110,75 EUR s DPH |
| DFB0101/13 |
SANIMAT, s.r.o |
12.4.2013 |
570,90 EUR s DPH |
| DFB0093/13 |
JEDNOTA SD Trenčín |
3.4.2013 |
51,32 EUR s DPH |
| DFB0094/13 |
JEDNOTA SD Trenčín |
3.4.2013 |
64,44 EUR s DPH |
| DFB0095/13 |
VEHOX,s.r.o. Ovocie a Zelenina |
8.4.2013 |
120,10 EUR s DPH |
| DFB0096/13 |
Slovenský plyn.priemysel |
2.4.2013 |
1 572,00 EUR s DPH |
| DFB0097/13 |
JANEK s.r.o |
4.4.2013 |
15,84 EUR s DPH |
| DFB0098/13 |
Vymyslický - Výťahy |
8.4.2013 |
120,00 EUR s DPH |
| DFB0092/13 |
JEDNOTA SD Trenčín |
3.4.2013 |
463,04 EUR s DPH |
| DFB0086/13 |
VEHOX,s.r.o. Ovocie a Zelenina |
28.3.2013 |
49,04 EUR s DPH |
| DFB0087/13 |
Technik servis HB s.r.o. |
2.4.2013 |
943,60 EUR s DPH |
| DFB0088/13 |
Kopek spol. s r.o. |
3.4.2013 |
110,08 EUR s DPH |
| DFB0089/13 |
Bartošek, s.r.o. |
4.4.2013 |
563,88 EUR s DPH |
