| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0598/13
|
Lacnea Slovakia s.r.o. |
20.12.2013 |
203,58 EUR s DPH |
| DFB0599/13
|
Lacnea Slovakia s.r.o. |
20.12.2013 |
157,63 EUR s DPH |
| DFB0600/13
|
Lacnea Slovakia s.r.o. |
20.12.2013 |
141,46 EUR s DPH |
| DFB0601/13
|
DEMIFOOD veľkosklad potr. |
20.12.2013 |
363,25 EUR s DPH |
| DFB0602/13
|
Kaufland |
20.12.2013 |
64,83 EUR s DPH |
| DFB0595/13
|
I.M.D.K. BA s.r.o. |
20.12.2013 |
132,66 EUR s DPH |
| DFB0593/13
|
Peter Murko - KOMINS |
19.12.2013 |
45,00 EUR s DPH |
| DFB0594/13
|
POOLMAX |
19.12.2013 |
738,10 EUR s DPH |
| DFB0589/13
|
Mgr.Eva Ďurikovičová |
18.12.2013 |
65,36 EUR s DPH |
| DFB0590/13
|
TRENC.VODOHOSP.SPOLOCNOST |
19.12.2013 |
1 195,21 EUR s DPH |
| DFB0591/13
|
TOP SERVIS IT |
19.12.2013 |
156,00 EUR s DPH |
| DFB0592/13
|
POOLMAX |
19.12.2013 |
151,36 EUR s DPH |
| DFB0587/13
|
ELMONT-Horňák Jozef |
17.12.2013 |
363,04 EUR s DPH |
| DFB0588/13
|
PC Profi |
17.12.2013 |
1 199,00 EUR s DPH |
| DFB0582/13
|
Ondrej Bašták Ďurán BASHTO |
17.12.2013 |
597,60 EUR s DPH |
| DFB0583/13
|
JANEK s.r.o |
17.12.2013 |
32,40 EUR s DPH |
| DFB0584/13
|
GREENPUNKT-TOP,s.r.o. |
17.12.2013 |
1 198,08 EUR s DPH |
| DFB0585/13
|
Mgr.Eva Ďurikovičová |
17.12.2013 |
211,16 EUR s DPH |
| DFB0586/13
|
Madegroup Slovakia, s.r.o. |
17.12.2013 |
112,22 EUR s DPH |
| DFB0580/13
|
Datart International, a. s. |
13.12.2013 |
1 111,92 EUR s DPH |
