| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0070/13 |
Ďurikovič Slavomír |
28.2.2013 |
410,05 EUR s DPH |
| DFB0068/13 |
Mäsovýroba Hôrka s.r.o. |
28.2.2013 |
164,21 EUR s DPH |
| DFB0069/13 |
MABONEX SLOVAKIA |
28.2.2013 |
305,30 EUR s DPH |
| DFB0065/13 |
AWA elektro servis |
28.2.2013 |
57,00 EUR s DPH |
| DFB0066/13 |
LORD predaj a servis |
25.2.2013 |
105,70 EUR s DPH |
| DFB0067/13 |
MABONEX SLOVAKIA |
28.2.2013 |
147,07 EUR s DPH |
| DFB0062/13 |
Kubínyi Vladimír |
28.2.2013 |
80,00 EUR s DPH |
| DFB0063/13 |
MONI - Vydrnák Jozef ml. |
22.2.2013 |
140,47 EUR s DPH |
| DFB0064/13 |
Nitram, s.r.o. |
27.2.2013 |
292,80 EUR s DPH |
| DFB0059/13 |
COOP Trenpek spol. s r.o. |
25.2.2013 |
184,91 EUR s DPH |
| DFB0060/13 |
Ján Ihriský - výroba a predaj cukrár.výrobkov |
22.2.2013 |
20,17 EUR s DPH |
| DFB0061/13 |
MABONEX SLOVAKIA |
11.2.2013 |
248,75 EUR s DPH |
| DFB0058/13 |
Slovnaft Benzinol a.s. |
21.2.2013 |
48,74 EUR s DPH |
| DFB0054/13 |
Slovak Telecom a.s. |
20.2.2013 |
30,44 EUR s DPH |
| DFB0055/13 |
TRENC.VODOHOSP.SPOLOCNOST |
18.2.2013 |
135,49 EUR s DPH |
| DFB0056/13 |
Ján Hajduch |
11.2.2013 |
177,50 EUR s DPH |
| DFB0057/13 |
Ján Hajduch |
18.2.2013 |
41,27 EUR s DPH |
| DFB0053/13 |
JANEK s.r.o |
21.2.2013 |
38,88 EUR s DPH |
| DFB0049/13 |
MABONEX SLOVAKIA |
21.2.2013 |
193,76 EUR s DPH |
| DFB0050/13 |
MABONEX SLOVAKIA |
18.2.2013 |
124,08 EUR s DPH |
