| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0081/13
|
Urbánek-mäso-lahôdky, s.r.o. |
21.3.2013 |
206,76 EUR s DPH |
| DFB0082/13
|
MABONEX SLOVAKIA |
21.3.2013 |
447,23 EUR s DPH |
| DFB0083/13
|
Jaroslav Michalec |
21.3.2013 |
72,00 EUR s DPH |
| DFB0077/13
|
LUDOPRINT Peter Macko |
15.3.2013 |
24,50 EUR s DPH |
| DFB0078/13
|
Tempovit, spol.s r.o. |
15.3.2013 |
84,96 EUR s DPH |
| DFB0079/13
|
LUDOPRINT Peter Macko |
18.3.2013 |
60,62 EUR s DPH |
| DFB0074/13
|
Technické služby |
15.3.2013 |
145,55 EUR s DPH |
| DFB0075/13
|
Marták Ján mont.el.zar. |
15.3.2013 |
73,10 EUR s DPH |
| DFB0076/13
|
Ryba Žilina spol. s.r.o. |
15.3.2013 |
186,55 EUR s DPH |
| DFB0069/13
|
Veľkopek a.s. |
12.3.2013 |
70,52 EUR s DPH |
| DFB0070/13
|
Agronovaz a.s. |
14.3.2013 |
39,00 EUR s DPH |
| DFB0071/13
|
FALCO |
14.3.2013 |
187,31 EUR s DPH |
| DFB0072/13
|
Urbánek-mäso-lahôdky, s.r.o. |
14.3.2013 |
268,21 EUR s DPH |
| DFB0073/13
|
Halimex Ing.Hassouna |
14.3.2013 |
474,47 EUR s DPH |
| DFB0068/13
|
I.M.D.K. Pekáreň Juh |
12.3.2013 |
258,85 EUR s DPH |
| DFB0492/12
|
REPROGAS s.r.o. |
28.12.2012 |
158,75 EUR s DPH |
| DFB0487/12
|
COOP Trenpek spol. s r.o. |
27.12.2012 |
261,90 EUR s DPH |
| DFB0488/12
|
Lumix |
28.12.2012 |
20,40 EUR s DPH |
| DFB0489/12
|
PRAD |
28.12.2012 |
644,21 EUR s DPH |
| DFB0490/12
|
MABONEX SLOVAKIA |
28.12.2012 |
257,97 EUR s DPH |
