| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0396/13
|
Mixxer Medikal s.r.o. |
19.12.2013 |
230,00 EUR s DPH |
| DFB0397/13
|
DEMIFOOD veľkosklad potr. |
20.12.2013 |
690,54 EUR s DPH |
| DFB0388/13
|
ARJO-Humanic SK, s.r.o. |
19.12.2013 |
420,00 EUR s DPH |
| DFB0389/13
|
Slovak Telecom a.s. |
19.12.2013 |
91,07 EUR s DPH |
| DFB0390/13
|
Rudolf LATKO - OMES |
13.12.2013 |
945,60 EUR s DPH |
| DFB0391/13
|
Miloš Cyprich-ECON |
19.12.2013 |
192,00 EUR s DPH |
| DFB0384/13
|
Promont Ján Fupšo |
18.12.2013 |
799,84 EUR s DPH |
| DFB0385/13
|
Epicom shop s.r.o. |
18.12.2013 |
785,00 EUR s DPH |
| DFB0386/13
|
Maroš Štrichel - REMES |
18.12.2013 |
278,90 EUR s DPH |
| DFB0387/13
|
Maroš Štrichel - REMES |
18.12.2013 |
935,06 EUR s DPH |
| DFB0380/13
|
OTIS Výťahy s.r.o. |
16.12.2013 |
144,67 EUR s DPH |
| DFB0381/13
|
Bartošek, s.r.o. |
17.12.2013 |
864,41 EUR s DPH |
| DFB0382/13
|
DEMIFOOD veľkosklad potr. |
18.12.2013 |
1 278,91 EUR s DPH |
| DFB0383/13
|
O2 |
18.12.2013 |
15,86 EUR s DPH |
| DFB0376/13
|
EMPORO s.r.o. |
13.12.2013 |
712,80 EUR s DPH |
| DFB0377/13
|
B2B Partner s.r.o. |
17.12.2013 |
225,00 EUR s DPH |
| DFB0378/13
|
Dormin s.r.o. |
17.12.2013 |
915,90 EUR s DPH |
| DFB0379/13
|
Poľnohospodárske družstvo Mestečko |
16.12.2013 |
7,81 EUR s DPH |
| DFB0371/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
12.12.2013 |
399,56 EUR s DPH |
| DFB0372/13
|
Považská vodárenská spoločnosť |
13.12.2013 |
500,21 EUR s DPH |
