| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0183/13
|
CWS Slovensko s.r.o. |
28.5.2013 |
159,95 EUR s DPH |
| DFB0180/13
|
Promys soft s.r.o. |
23.5.2013 |
274,80 EUR s DPH |
| DFB0175/13
|
Urbánek-mäso-lahôdky, s.r.o. |
23.5.2013 |
256,03 EUR s DPH |
| DFB0176/13
|
Ryba Žilina spol. s.r.o. |
23.5.2013 |
307,85 EUR s DPH |
| DFB0177/13
|
COBAK, Vladimir Bliznak |
23.5.2013 |
1 749,70 EUR s DPH |
| DFB0178/13
|
Obec Bošáca |
23.5.2013 |
102,00 EUR s DPH |
| DFB0179/13
|
Technické služby |
23.5.2013 |
151,00 EUR s DPH |
| DFB0170/13
|
I.M.D.K. BA s.r.o. |
23.5.2013 |
221,54 EUR s DPH |
| DFB0171/13
|
Veľkopek a.s. |
23.5.2013 |
41,16 EUR s DPH |
| DFB0172/13
|
FALCO |
23.5.2013 |
156,55 EUR s DPH |
| DFB0173/13
|
MABONEX Slovakia,s.r.o |
23.5.2013 |
699,67 EUR s DPH |
| DFB0174/13
|
Halimex Ing.Hassouna |
23.5.2013 |
771,17 EUR s DPH |
| DFB0169/13
|
Sepos v.o.s. |
21.5.2013 |
456,00 EUR s DPH |
| DFB0168/13
|
Emil Hadbábny |
21.5.2013 |
127,08 EUR s DPH |
| DFB0167/13
|
Šupa Marian predaj a servis |
21.5.2013 |
102,90 EUR s DPH |
| DFB0166/13
|
Agronovaz a.s. |
15.5.2013 |
30,00 EUR s DPH |
| DFB0161/13
|
FALCO |
15.5.2013 |
109,57 EUR s DPH |
| DFB0162/13
|
Urbánek-mäso-lahôdky, s.r.o. |
15.5.2013 |
252,65 EUR s DPH |
| DFB0163/13
|
Veľkopek a.s. |
15.5.2013 |
65,10 EUR s DPH |
| DFB0164/13
|
Hagleitner |
15.5.2013 |
128,40 EUR s DPH |
