| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0285/13
|
Slovenský plyn.priemysel |
8.7.2013 |
63,00 EUR s DPH |
| DFB0286/13
|
PORTÁL SLOVAKIA Čabináková Nadežda |
9.7.2013 |
198,64 EUR s DPH |
| DFB0278/13
|
Kaufland |
3.7.2013 |
36,07 EUR s DPH |
| DFB0279/13
|
Kaufland |
3.7.2013 |
28,31 EUR s DPH |
| DFB0280/13
|
Kaufland |
3.7.2013 |
28,07 EUR s DPH |
| DFB0281/13
|
Kaufland |
3.7.2013 |
37,25 EUR s DPH |
| DFB0276/13
|
Dolphin Slovákia, s.r.o. |
2.7.2013 |
41,88 EUR s DPH |
| DFB0277/13
|
GALA, s.r.o. |
3.7.2013 |
2 805,42 EUR s DPH |
| DFB0274/13
|
Mgr.Eva Ďurikovičová |
2.7.2013 |
128,91 EUR s DPH |
| DFB0275/13
|
FIBEZ, s.r.o. |
2.7.2013 |
36,51 EUR s DPH |
| DFB0269/13
|
Slovak Telecom a.s. |
2.7.2013 |
2,34 EUR s DPH |
| DFB0270/13
|
Slovak Telecom a.s. |
2.7.2013 |
0,29 EUR s DPH |
| DFB0271/13
|
Slovak Telecom a.s. |
2.7.2013 |
1,51 EUR s DPH |
| DFB0272/13
|
Dolphin Slovákia, s.r.o. |
2.7.2013 |
41,08 EUR s DPH |
| DFB0273/13
|
I.M.D.K. Pekáreň Juh |
2.7.2013 |
97,40 EUR s DPH |
| DFB0266/13
|
SAD Trenčín, a.s. |
1.7.2013 |
85,98 EUR s DPH |
| DFB0267/13
|
SAD Trenčín, a.s. |
1.7.2013 |
74,38 EUR s DPH |
| DFB0268/13
|
Milsy a.s. |
1.7.2013 |
78,44 EUR s DPH |
| DFB0265/13
|
Urbánek-mäso-lahôdky, s.r.o. |
27.6.2013 |
215,57 EUR s DPH |
| DFB0259/13
|
TRENC.VODOHOSP.SPOLOCNOST |
27.6.2013 |
2 238,67 EUR s DPH |
