| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0045/13
|
Mgr.Eva Ďurikovičová |
11.2.2013 |
155,10 EUR s DPH |
| DFB0046/13
|
POOLMAX |
12.2.2013 |
423,19 EUR s DPH |
| DFB0048/13
|
I.M.D.K. Pekáreň Juh |
12.2.2013 |
82,06 EUR s DPH |
| DFB0042/13
|
Kaufland |
7.2.2013 |
24,13 EUR s DPH |
| DFB0043/13
|
Slovak Telecom a.s. |
7.2.2013 |
48,91 EUR s DPH |
| DFB0037/13
|
Kaufland |
5.2.2013 |
29,14 EUR s DPH |
| DFB0038/13
|
Madegroup Slovakia, s.r.o. |
6.2.2013 |
142,04 EUR s DPH |
| DFB0039/13
|
ASTERA, s.r.o. |
6.2.2013 |
269,33 EUR s DPH |
| DFB0040/13
|
DEMIFOOD veľkosklad potr. |
6.2.2013 |
298,87 EUR s DPH |
| DFB0041/13
|
Dolphin Slovákia, s.r.o. |
7.2.2013 |
41,88 EUR s DPH |
| DFB0031/13
|
Urbánek-mäso-lahôdky, s.r.o. |
4.2.2013 |
342,62 EUR s DPH |
| DFB0032/13
|
Urbánek-mäso-lahôdky, s.r.o. |
4.2.2013 |
218,42 EUR s DPH |
| DFB0033/13
|
Urbánek-mäso-lahôdky, s.r.o. |
4.2.2013 |
132,28 EUR s DPH |
| DFB0034/13
|
Lindstrom s.r.o. |
4.2.2013 |
72,72 EUR s DPH |
| DFB0035/13
|
GC TECH Ing. Peter Gerši |
4.2.2013 |
89,66 EUR s DPH |
| DFB0036/13
|
TRENC.VODOHOSP.SPOLOCNOST |
5.2.2013 |
31,15 EUR s DPH |
| DFB0030/13
|
I.M.D.K. Pekáreň Juh |
4.2.2013 |
156,70 EUR s DPH |
| DFB0026/13
|
Mgr.Eva Ďurikovičová |
28.1.2013 |
144,86 EUR s DPH |
| DFB0027/13
|
Milsy a.s. |
31.1.2013 |
97,98 EUR s DPH |
| DFB0028/13
|
Mgr.Eva Ďurikovičová |
31.1.2013 |
259,40 EUR s DPH |
