| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0075/12
|
DEMIFOOD veľkosklad potr. |
13.3.2012 |
279,92 EUR s DPH |
| DFB0076/12
|
MABONEX SLOVAKIA |
13.3.2012 |
739,15 EUR s DPH |
| DFB0077/12
|
MABONEX SLOVAKIA |
13.3.2012 |
115,70 EUR s DPH |
| DFB0071/12
|
Halimex Ing.Hassouna |
13.3.2012 |
31,55 EUR s DPH |
| DFB0072/12
|
Urbánek-mäso-lahôdky, s.r.o. |
13.3.2012 |
120,65 EUR s DPH |
| DFB0073/12
|
Bidvest Slovakia s.r.o. |
13.3.2012 |
126,96 EUR s DPH |
| DFB0074/12
|
MABONEX SLOVAKIA |
13.3.2012 |
908,24 EUR s DPH |
| DFB0064/12
|
Lumix |
29.2.2012 |
24,00 EUR s DPH |
| DFB0065/12
|
PRAD |
2.3.2012 |
273,61 EUR s DPH |
| DFB0066/12
|
COOP Trenpek spol. s r.o. |
2.3.2012 |
218,34 EUR s DPH |
| DFB0067/12
|
COOP Trenpek spol. s r.o. |
2.3.2012 |
307,87 EUR s DPH |
| DFB0068/12
|
Slovak Telecom a.s. |
2.3.2012 |
29,00 EUR s DPH |
| DFB0069/12
|
Slovak Telecom a.s. |
9.3.2012 |
62,22 EUR s DPH |
| DFB0070/12
|
Slov. plyn. priemysel |
9.3.2012 |
6 166,93 EUR s DPH |
| DFB0059/12
|
Peter Holec-JAZ servis |
29.2.2012 |
101,58 EUR s DPH |
| DFB0060/12
|
Marták Ján mont.el.zar. |
29.2.2012 |
468,50 EUR s DPH |
| DFB0061/12
|
Jakub Ilavský s.r.o. Mäsovýroba |
29.2.2012 |
139,77 EUR s DPH |
| DFB0062/12
|
Jakub Ilavský s.r.o. Mäsovýroba |
29.2.2012 |
598,45 EUR s DPH |
| DFB0063/12
|
LUDOPRINT Peter Macko |
29.2.2012 |
83,02 EUR s DPH |
| DFB0057/12
|
Halimex Ing.Hassouna |
29.2.2012 |
32,00 EUR s DPH |
