| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0019/13 |
PD Bolesov |
17.1.2013 |
125,62 EUR s DPH |
| DFB0020/13 |
PD Bolesov |
14.1.2013 |
50,89 EUR s DPH |
| DFB0021/13 |
PD Bolesov |
14.1.2013 |
96,49 EUR s DPH |
| DFB0022/13 |
PD Bolesov |
4.1.2013 |
201,50 EUR s DPH |
| DFB0023/13 |
PD Bolesov |
4.1.2013 |
94,62 EUR s DPH |
| DFB0024/13 |
PD Bolesov |
7.1.2013 |
293,35 EUR s DPH |
| DFB0016/13 |
Cukraren DANETTE |
11.1.2013 |
143,89 EUR s DPH |
| DFB0017/13 |
Ryba Žilina spol. s.r.o. |
9.1.2013 |
63,60 EUR s DPH |
| DFB0018/13 |
AGROSPOL |
14.1.2013 |
1 038,68 EUR s DPH |
| DFB0015/13 |
INMEDIA (Mabonex) |
9.1.2013 |
777,18 EUR s DPH |
| DFB0011/13 |
RYBA KOSICE spol.s.r.o |
11.1.2013 |
149,47 EUR s DPH |
| DFB0012/13 |
DEMIFOOD veľkosklad potr. |
14.1.2013 |
665,81 EUR s DPH |
| DFB0013/13 |
DEMIFOOD veľkosklad potr. |
4.1.2013 |
775,52 EUR s DPH |
| DFB0014/13 |
INMEDIA (Mabonex) |
16.1.2013 |
503,12 EUR s DPH |
| DFB0007/13 |
SUVAHA spol. s.r.o. |
2.1.2013 |
70,00 EUR s DPH |
| DFB0008/13 |
Slovenská pošta, a.s. B.Bystrica |
10.1.2013 |
92,00 EUR s DPH |
| DFB0009/13 |
Bidvest Slovakia s.r.o. |
9.1.2013 |
212,16 EUR s DPH |
| DFB0010/13 |
Bidvest Slovakia s.r.o. |
2.1.2013 |
172,08 EUR s DPH |
| DFB1099/12 |
Slovak Telecom a.s. |
3.1.2013 |
286,21 EUR s DPH |
| DFB0002/13 |
MAGNA E.A. |
15.1.2013 |
2 963,45 EUR s DPH |
