| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0109/13
|
Kaufland |
27.3.2013 |
35,49 EUR s DPH |
| DFB0103/13
|
ČEZ Slovensko, s.r.o. |
19.3.2013 |
1 582,38 EUR s DPH |
| DFB0104/13
|
Mesto Trencin |
19.3.2013 |
1 127,75 EUR s DPH |
| DFB0105/13
|
Dolphin Slovákia, s.r.o. |
20.3.2013 |
35,21 EUR s DPH |
| DFB0069/13
|
Slovenský plyn.priemysel |
26.2.2013 |
-544,33 EUR s DPH |
| DFB0101/13
|
Milsy a.s. |
15.3.2013 |
46,91 EUR s DPH |
| DFB0102/13
|
Lenka Kováčiková - LEJA |
15.3.2013 |
1 113,71 EUR s DPH |
| 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 |
