| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0264/13
|
JANEK s.r.o |
2.9.2013 |
30,96 EUR s DPH |
| DFB0265/13
|
MABONEX Slovakia,s.r.o |
2.9.2013 |
599,16 EUR s DPH |
| DFB0263/13
|
MAGNA E.A. s.r.o. |
2.9.2013 |
1 411,10 EUR s DPH |
| DFB0261/13
|
TRENC.VODOHOSP.SPOLOCNOST |
30.8.2013 |
2 055,74 EUR s DPH |
| DFB0258/13
|
Ryba Žilina spol. s.r.o. |
26.8.2013 |
19,44 EUR s DPH |
| DFB0260/13
|
Jumas Trade s.r.o. |
27.8.2013 |
694,30 EUR s DPH |
| DFB0262/13
|
JANEK s.r.o |
2.9.2013 |
38,88 EUR s DPH |
| DFB0256/13
|
ATC-JR, s.r.o. |
23.8.2013 |
611,76 EUR s DPH |
| DFB0252/13
|
IG-GASTRO s.r.o. |
15.8.2013 |
119,09 EUR s DPH |
| DFB0253/13
|
MABONEX Slovakia,s.r.o |
19.8.2013 |
350,35 EUR s DPH |
| DFB0254/13
|
JANEK s.r.o |
19.8.2013 |
38,88 EUR s DPH |
| DFB0255/13
|
AUTODIELŇA Miroslav Prekop |
21.8.2013 |
54,58 EUR s DPH |
| DFB0257/13
|
I.M.D.K. BA s.r.o. |
23.8.2013 |
218,28 EUR s DPH |
| DFB0259/13
|
MENHERT Pekáreň, s. r. o. |
26.8.2013 |
50,11 EUR s DPH |
| DFB0245/13
|
Poradca podnikateľa s.r.o. |
9.8.2013 |
19,98 EUR s DPH |
| DFB0246/13
|
Jumas Trade s.r.o. |
13.8.2013 |
880,33 EUR s DPH |
| DFB0247/13
|
AG FOODS SK s.r.o. |
13.8.2013 |
306,62 EUR s DPH |
| DFB0248/13
|
Ryba Žilina spol. s.r.o. |
14.8.2013 |
64,67 EUR s DPH |
| DFB0249/13
|
ILLE-Papier-Service SK spol. s.r.o. |
14.8.2013 |
160,63 EUR s DPH |
| DFB0250/13
|
I.M.D.K. BA s.r.o. |
14.8.2013 |
182,35 EUR s DPH |
