| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0260/13
|
Madegroup Slovakia, s.r.o. |
27.6.2013 |
106,08 EUR s DPH |
| DFB0262/13
|
GC TECH Ing. Peter Gerši |
27.6.2013 |
142,90 EUR s DPH |
| DFB0263/13
|
Urbánek-mäso-lahôdky, s.r.o. |
27.6.2013 |
264,60 EUR s DPH |
| DFB0264/13
|
Urbánek-mäso-lahôdky, s.r.o. |
27.6.2013 |
157,76 EUR s DPH |
| DFB0254/13
|
Lindstrom s.r.o. |
27.6.2013 |
72,72 EUR s DPH |
| DFB0255/13
|
Kaufland |
27.6.2013 |
25,20 EUR s DPH |
| DFB0256/13
|
Milsy a.s. |
27.6.2013 |
36,00 EUR s DPH |
| DFB0257/13
|
Mgr.Eva Ďurikovičová |
27.6.2013 |
203,16 EUR s DPH |
| DFB0258/13
|
I.M.D.K. Pekáreň Juh |
27.6.2013 |
107,84 EUR s DPH |
| DFB0252/13
|
RM GASTRO - JAZ s.r.o. |
20.6.2013 |
733,22 EUR s DPH |
