| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0527/13
|
Kučera obch.tech.servis |
4.11.2013 |
75,84 EUR s DPH |
| DFB0528/13
|
Kučera obch.tech.servis |
4.11.2013 |
100,80 EUR s DPH |
| DFB0523/13
|
Bc.Eva Marcinová |
29.10.2013 |
562,10 EUR s DPH |
| DFB0517/13
|
Elena Šulíková |
25.10.2013 |
78,00 EUR s DPH |
| DFB0518/13
|
AME, spol. s r.o. |
25.10.2013 |
51,01 EUR s DPH |
| DFB0519/13
|
BC & MC s.r.o. |
28.10.2013 |
190,00 EUR s DPH |
| DFB0520/13
|
INMEDIA (Mabonex) |
28.10.2013 |
454,07 EUR s DPH |
| DFB0521/13
|
INMEDIA (Mabonex) |
28.10.2013 |
307,33 EUR s DPH |
| DFB0522/13
|
DEMIFOOD veľkosklad potr. |
29.10.2013 |
523,85 EUR s DPH |
| DFB0516/13
|
Medňanský Ľubomír |
25.10.2013 |
128,88 EUR s DPH |
| DFB0511/13
|
DEMIFOOD veľkosklad potr. |
24.10.2013 |
333,61 EUR s DPH |
| DFB0512/13
|
HOMOLKA,s.r.o. |
24.10.2013 |
681,98 EUR s DPH |
| DFB0513/13
|
INMEDIA (Mabonex) |
24.10.2013 |
729,24 EUR s DPH |
| DFB0514/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
24.10.2013 |
631,61 EUR s DPH |
| DFB0515/13
|
JANEK s.r.o |
25.10.2013 |
86,40 EUR s DPH |
| DFB0509/13
|
FIRESPEC, Rudolf Adamička |
22.10.2013 |
120,00 EUR s DPH |
| DFB0510/13
|
DEMIFOOD veľkosklad potr. |
24.10.2013 |
361,09 EUR s DPH |
| DFB0505/13
|
FARBGLASHUTE |
21.10.2013 |
600,00 EUR s DPH |
| DFB0503/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
21.10.2013 |
602,51 EUR s DPH |
| DFB0504/13
|
INMEDIA (Mabonex) |
21.10.2013 |
422,59 EUR s DPH |
