| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0298/11
|
COOP Trenpek spol. s r.o. |
25.8.2011 |
238,52 EUR s DPH |
| DFB0299/11
|
Agronovaz a.s. |
25.8.2011 |
453,54 EUR s DPH |
| DFB0300/11
|
Halimex Ing.Hassouna |
25.8.2011 |
268,67 EUR s DPH |
| DFB0287/11
|
Urbánek-mäso-lahôdky, s.r.o. |
11.8.2011 |
358,46 EUR s DPH |
| DFB0288/11
|
Urbánek-mäso-lahôdky, s.r.o. |
17.8.2011 |
304,16 EUR s DPH |
| DFB0289/11
|
COOP Trenpek spol. s r.o. |
17.8.2011 |
235,48 EUR s DPH |
| DFB0290/11
|
DEMIFOOD veľkosklad potr. |
17.8.2011 |
1 025,18 EUR s DPH |
| DFB0291/11
|
GEOREOGH Fruit spol. s r.o. |
17.8.2011 |
90,79 EUR s DPH |
| DFB0292/11
|
MABONEX SLOVAKIA |
17.8.2011 |
34,10 EUR s DPH |
| DFB0293/11
|
Technické služby |
17.8.2011 |
119,04 EUR s DPH |
| DFB0280/11
|
Urbánek-mäso-lahôdky, s.r.o. |
5.8.2011 |
258,95 EUR s DPH |
| DFB0281/11
|
MAGNA E.A. |
5.8.2011 |
1 522,27 EUR s DPH |
| DFB0282/11
|
Slov. plyn. priemysel |
5.8.2011 |
1 268,00 EUR s DPH |
| DFB0283/11
|
Slov. plyn. priemysel |
10.8.2011 |
249,87 EUR s DPH |
| DFB0284/11
|
Slovak Telecom a.s. |
10.8.2011 |
85,07 EUR s DPH |
| DFB0285/11
|
Halimex Ing.Hassouna |
11.8.2011 |
219,50 EUR s DPH |
| DFB0286/11
|
GEOREOGH Fruit spol. s r.o. |
11.8.2011 |
196,54 EUR s DPH |
| DFB0278/11
|
COOP Trenpek spol. s r.o. |
4.8.2011 |
316,96 EUR s DPH |
| DFB0279/11
|
Trenčiansky samosprávny kraj |
1.8.2011 |
70,04 EUR s DPH |
| DFB0274/11
|
DEMIFOOD veľkosklad potr. |
29.7.2011 |
337,60 EUR s DPH |
