| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0206/13
|
Betrix s.r.o. |
22.5.2013 |
75,60 EUR s DPH |
| DFB0207/13
|
DEMIFOOD veľkosklad potr. |
22.5.2013 |
357,59 EUR s DPH |
| DFB0208/13
|
I.M.D.K. Pekáreň Juh |
22.5.2013 |
82,74 EUR s DPH |
| DFB0209/13
|
Dolphin Slovákia, s.r.o. |
22.5.2013 |
35,21 EUR s DPH |
| DFB0203/13
|
Milsy a.s. |
22.5.2013 |
122,48 EUR s DPH |
| DFB0204/13
|
Kaufland |
22.5.2013 |
28,32 EUR s DPH |
| DFB0205/13
|
ATC-JR, s.r.o. |
22.5.2013 |
575,52 EUR s DPH |
| DFB0200/13
|
Kaufland |
22.5.2013 |
49,60 EUR s DPH |
| DFB0201/13
|
JANEK s.r.o |
22.5.2013 |
26,40 EUR s DPH |
| DFB0202/13
|
ČEZ Slovensko, s.r.o. |
22.5.2013 |
1 502,22 EUR s DPH |
| DFB0199/13
|
Mgr.Eva Ďurikovičová |
22.5.2013 |
311,13 EUR s DPH |
| DFB0198/13
|
Mgr. Pavol Mazik - DENDRIT |
15.5.2013 |
150,00 EUR s DPH |
| DFB0195/13
|
Slovak Telecom a.s. |
14.5.2013 |
33,98 EUR s DPH |
| DFB0196/13
|
Kaufland |
14.5.2013 |
35,58 EUR s DPH |
| DFB0197/13
|
Orange Slovensko a.s. |
14.5.2013 |
102,43 EUR s DPH |
| DFB0193/13
|
I.M.D.K. Pekáreň Juh |
14.5.2013 |
110,38 EUR s DPH |
| DFB0194/13
|
Slovenský plyn.priemysel |
14.5.2013 |
2 437,00 EUR s DPH |
| DFB0191/13
|
TUMA Invest, spol.s r.o. |
9.5.2013 |
112,64 EUR s DPH |
| DFB0192/13
|
Madegroup Slovakia, s.r.o. |
9.5.2013 |
177,19 EUR s DPH |
| DFB0189/13
|
UNIPAP |
9.5.2013 |
386,95 EUR s DPH |
