| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0168/13
|
Kaufland |
30.4.2013 |
51,55 EUR s DPH |
| DFB0169/13
|
Madegroup Slovakia, s.r.o. |
30.4.2013 |
237,59 EUR s DPH |
| DFB0160/13
|
I.M.D.K. Pekáreň Juh |
23.4.2013 |
94,61 EUR s DPH |
| DFB0161/13
|
JANEK s.r.o |
24.4.2013 |
26,40 EUR s DPH |
| DFB0162/13
|
AQUAJET Vrábel Michal |
30.4.2013 |
157,50 EUR s DPH |
| DFB0163/13
|
Mgr. Pavol Mazik - DENDRIT |
30.4.2013 |
110,00 EUR s DPH |
| DFB0164/13
|
Lukáš Fraňo |
30.4.2013 |
692,00 EUR s DPH |
| DFB0156/13
|
Mgr. Pavol Mazik - DENDRIT |
19.4.2013 |
150,00 EUR s DPH |
| DFB0157/13
|
Kaufland |
22.4.2013 |
31,10 EUR s DPH |
| DFB0158/13
|
Kaufland |
22.4.2013 |
34,92 EUR s DPH |
| DFB0159/13
|
Mgr.Eva Ďurikovičová |
22.4.2013 |
109,81 EUR s DPH |
| DFB0155/13
|
ASTERA, s.r.o. |
18.4.2013 |
304,37 EUR s DPH |
| DFB0151/13
|
Slovenský plyn.priemysel |
16.4.2013 |
2 437,00 EUR s DPH |
| DFB0152/13
|
Mgr.Eva Ďurikovičová |
16.4.2013 |
178,68 EUR s DPH |
| DFB0153/13
|
ČEZ Slovensko, s.r.o. |
16.4.2013 |
1 576,61 EUR s DPH |
| DFB0154/13
|
Kaufland |
16.4.2013 |
39,41 EUR s DPH |
| DFB0144/13
|
Milsy a.s. |
10.4.2013 |
65,29 EUR s DPH |
| DFB0145/13
|
Dolphin Slovákia, s.r.o. |
10.4.2013 |
41,08 EUR s DPH |
| DFB0146/13
|
Motor-Car Trenčín, s.r.o |
10.4.2013 |
1 455,06 EUR s DPH |
| DFB0147/13
|
AMT-Servis plus s r.o. |
10.4.2013 |
201,04 EUR s DPH |
