| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0123/13
|
ATC-JR, s.r.o. |
30.4.2013 |
425,12 EUR s DPH |
| DFB0124/13
|
JANEK s.r.o |
30.4.2013 |
38,88 EUR s DPH |
| DFB0117/13
|
Jumas Trade s.r.o. |
25.4.2013 |
687,41 EUR s DPH |
| DFB0118/13
|
MABONEX Slovakia,s.r.o |
25.4.2013 |
495,98 EUR s DPH |
| DFB0116/13
|
DOXX-Stravné lístky spol.s r.o. |
29.4.2013 |
551,98 EUR s DPH |
| DFB0114/13
|
TORBIA, s.r.o. |
22.4.2013 |
998,40 EUR s DPH |
| DFB0115/13
|
I.M.D.K. Pekáreň |
23.4.2013 |
160,32 EUR s DPH |
| DFB0112/13
|
MABONEX SLOVAKIA |
8.4.2013 |
609,96 EUR s DPH |
| DFB0113/13
|
ILLE-Papier-Service SK spol. s.r.o. |
22.4.2013 |
160,63 EUR s DPH |
| DFB0110/13
|
JANEK s.r.o |
19.4.2013 |
38,88 EUR s DPH |
| DFB0111/13
|
Dusan VRANAK |
19.4.2013 |
61,38 EUR s DPH |
| DFB0106/13
|
ATC-JR, s.r.o. |
15.4.2013 |
629,53 EUR s DPH |
| DFB0107/13
|
Jumas Trade s.r.o. |
15.4.2013 |
793,92 EUR s DPH |
| DFB0108/13
|
MENHERT Pekáreň, s. r. o. |
16.4.2013 |
50,11 EUR s DPH |
| DFB0109/13
|
Ryba Žilina spol. s.r.o. |
19.4.2013 |
84,44 EUR s DPH |
| DFB0104/13
|
AG FOODS SK s.r.o. |
11.4.2013 |
280,34 EUR s DPH |
| DFB0105/13
|
I.M.D.K. Pekáreň |
12.4.2013 |
210,20 EUR s DPH |
| DFB0100/13
|
Marius Pedersen a.s., |
8.4.2013 |
274,34 EUR s DPH |
| DFB0101/13
|
Slovak Telecom a.s. |
9.4.2013 |
106,49 EUR s DPH |
| DFB0102/13
|
MABONEX SLOVAKIA |
8.4.2013 |
10,68 EUR s DPH |
