| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0873/13 |
AGROSPOL |
14.10.2013 |
873,26 EUR s DPH |
| DFB0874/13 |
DEMIFOOD veľkosklad potr. |
18.10.2013 |
673,46 EUR s DPH |
| DFB0865/13 |
Bidvest Slovakia s.r.o. |
16.10.2013 |
143,42 EUR s DPH |
| DFB0866/13 |
INMEDIA (Mabonex) |
16.10.2013 |
392,82 EUR s DPH |
| DFB0867/13 |
ZOPOS Trade,s.r.o |
16.10.2013 |
373,98 EUR s DPH |
| DFB0868/13 |
ZOPOS Trade,s.r.o |
17.10.2013 |
51,41 EUR s DPH |
| DFB0869/13 |
MASO-UDENINY KOSIK |
18.10.2013 |
388,79 EUR s DPH |
| DFB0859/13 |
Betrix s.r.o. |
1.10.2013 |
743,87 EUR s DPH |
| DFB0860/13 |
Betrix s.r.o. |
1.10.2013 |
573,20 EUR s DPH |
| DFB0861/13 |
Orange Slovensko a.s. |
9.10.2013 |
203,80 EUR s DPH |
| DFB0862/13 |
Autobusova doprava |
18.10.2013 |
492,00 EUR s DPH |
| DFB0863/13 |
KLBKO s.r.o |
17.10.2013 |
75,12 EUR s DPH |
| DFB0864/13 |
ATLAS Dubnica nad Váhom,s.r.o. |
17.10.2013 |
231,42 EUR s DPH |
| DFB0853/13 |
iNTERIA ,s.r.o. |
14.10.2013 |
149,57 EUR s DPH |
| DFB0854/13 |
A.S.C. spol.s.r.o |
9.10.2013 |
149,52 EUR s DPH |
| DFB0855/13 |
A.S.C. spol.s.r.o |
8.10.2013 |
74,38 EUR s DPH |
| DFB0856/13 |
Adamčík Milan |
9.10.2013 |
130,00 EUR s DPH |
| DFB0857/13 |
Boris Bielik - VRM Computers |
11.10.2013 |
995,14 EUR s DPH |
| DFB0858/13 |
Betrix s.r.o. |
1.10.2013 |
1 260,29 EUR s DPH |
| DFB0848/13 |
HOMOLKA,s.r.o. |
10.10.2013 |
172,20 EUR s DPH |
