| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0068/13 |
SANIMAT, s.r.o |
8.3.2013 |
74,84 EUR s DPH |
| DFB0062/13 |
MESTO Púchov |
6.3.2013 |
197,10 EUR s DPH |
| DFB0064/13 |
Kopek spol. s r.o. |
12.3.2013 |
118,90 EUR s DPH |
| DFB0065/13 |
Stredoslovenská energetika |
4.3.2013 |
1 324,00 EUR s DPH |
| DFB0066/13 |
MESTO Púchov |
5.3.2013 |
1 014,88 EUR s DPH |
| DFB0057/13 |
VEHOX,s.r.o. Ovocie a Zelenina |
4.3.2013 |
62,96 EUR s DPH |
| DFB0058/13 |
Slovenský plyn.priemysel |
4.3.2013 |
2 873,00 EUR s DPH |
| DFB0059/13 |
JEDNOTA SD Trenčín |
4.3.2013 |
480,13 EUR s DPH |
| DFB0060/13 |
JANEK s.r.o |
4.3.2013 |
21,60 EUR s DPH |
| DFB0061/13 |
JEDNOTA SD Trenčín |
5.3.2013 |
26,07 EUR s DPH |
| DFB0063/13 |
VEHOX,s.r.o. Ovocie a Zelenina |
11.3.2013 |
80,95 EUR s DPH |
| DFB0052/13 |
Kopek spol. s r.o. |
4.3.2013 |
82,91 EUR s DPH |
| DFB0053/13 |
Bartošek, s.r.o. |
4.3.2013 |
538,29 EUR s DPH |
| DFB0054/13 |
Bepos spol.s.r.o. |
4.3.2013 |
487,58 EUR s DPH |
| DFB0055/13 |
PRAD |
7.3.2013 |
167,00 EUR s DPH |
| DFB0056/13 |
PRAD |
7.3.2013 |
118,24 EUR s DPH |
| DFB0051/13 |
JEDNOTA SD Trenčín |
27.2.2013 |
113,42 EUR s DPH |
| DFB0045/13 |
JANEK s.r.o |
18.2.2013 |
21,60 EUR s DPH |
| DFB0046/13 |
PRAD |
19.2.2013 |
112,70 EUR s DPH |
| DFB0047/13 |
PRAD |
19.2.2013 |
16,10 EUR s DPH |
