| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0078/13 |
JEDNOTA SD Trenčín |
20.3.2013 |
89,38 EUR s DPH |
| DFB0079/13 |
JANEK s.r.o |
21.3.2013 |
21,60 EUR s DPH |
| DFB0080/13 |
Kopek spol. s r.o. |
22.3.2013 |
132,10 EUR s DPH |
| DFB0081/13 |
Miva Pobežal Milan |
22.3.2013 |
1 122,54 EUR s DPH |
| DFB0082/13 |
VEHOX,s.r.o. Ovocie a Zelenina |
25.3.2013 |
89,86 EUR s DPH |
| DFB0083/13 |
POLEŠKO- J. Vítek |
26.3.2013 |
84,65 EUR s DPH |
| DFB0084/13 |
JEDNOTA SD Trenčín |
27.3.2013 |
194,72 EUR s DPH |
| DFB0085/13 |
JEDNOTA SD Trenčín |
27.3.2013 |
8,85 EUR s DPH |
| DFB0072/13 |
VEHOX,s.r.o. Ovocie a Zelenina |
18.3.2013 |
52,87 EUR s DPH |
| DFB0073/13 |
JEDNOTA SD Trenčín |
18.3.2013 |
16,92 EUR s DPH |
| DFB0074/13 |
JEDNOTA SD Trenčín |
18.3.2013 |
594,19 EUR s DPH |
| DFB0075/13 |
JEDNOTA SD Trenčín |
18.3.2013 |
14,43 EUR s DPH |
| DFB0076/13 |
Bartošek, s.r.o. |
19.3.2013 |
713,27 EUR s DPH |
| DFB0077/13 |
Jolana Lachká - JOKA |
19.3.2013 |
598,57 EUR s DPH |
| DFB0071/13 |
Slovak Telecom a.s. |
14.3.2013 |
30,90 EUR s DPH |
| DFB0069/13 |
SANIMAT, s.r.o |
8.3.2013 |
243,03 EUR s DPH |
| DFB0070/13 |
JEDNOTA SD Trenčín |
11.3.2013 |
130,10 EUR s DPH |
| DFB0062/13 |
MESTO Púchov |
6.3.2013 |
197,10 EUR s DPH |
