| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0094/13
|
Mgr.Eva Ďurikovičová |
11.3.2013 |
143,36 EUR s DPH |
| DFB0095/13
|
Orange Slovensko a.s. |
13.3.2013 |
107,27 EUR s DPH |
| DFB0096/13
|
Slovenský plyn.priemysel |
13.3.2013 |
2 437,00 EUR s DPH |
| DFB0097/13
|
Pyroslovakia s.r.o. |
13.3.2013 |
155,64 EUR s DPH |
| DFB0098/13
|
Kaufland |
13.3.2013 |
36,32 EUR s DPH |
| DFB0099/13
|
I.M.D.K. Pekáreň Juh |
13.3.2013 |
74,65 EUR s DPH |
| DFB0100/13
|
Madegroup Slovakia, s.r.o. |
14.3.2013 |
98,04 EUR s DPH |
| DFB0088/13
|
Lindstrom s.r.o. |
5.3.2013 |
72,72 EUR s DPH |
| DFB0089/13
|
TRENC.VODOHOSP.SPOLOCNOST |
6.3.2013 |
28,14 EUR s DPH |
| DFB0090/13
|
Dolphin Slovákia, s.r.o. |
6.3.2013 |
41,88 EUR s DPH |
| DFB0091/13
|
Dolphin Slovákia, s.r.o. |
7.3.2013 |
45,17 EUR s DPH |
| DFB0092/13
|
Slovak Telecom a.s. |
7.3.2013 |
56,62 EUR s DPH |
| DFB0093/13
|
DEMIFOOD veľkosklad potr. |
8.3.2013 |
379,69 EUR s DPH |
| DFB0086/13
|
JANEK s.r.o |
5.3.2013 |
36,00 EUR s DPH |
| DFB0087/13
|
Slovenský plyn.priemysel |
5.3.2013 |
765,00 EUR s DPH |
| DFB0081/13
|
I.M.D.K. Pekáreň Juh |
5.3.2013 |
108,30 EUR s DPH |
| DFB0082/13
|
Martin Ďurikovič |
5.3.2013 |
134,78 EUR s DPH |
| DFB0083/13
|
Mgr.Eva Ďurikovičová |
5.3.2013 |
133,06 EUR s DPH |
| DFB0084/13
|
MP - plast s. r. o. |
5.3.2013 |
75,83 EUR s DPH |
| DFB0085/13
|
Milsy a.s. |
5.3.2013 |
95,06 EUR s DPH |
