| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0270/13
|
INMEDIA (Mabonex) |
30.5.2013 |
860,78 EUR s DPH |
| DFB0271/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
30.5.2013 |
574,31 EUR s DPH |
| DFB0272/13
|
DEMIFOOD veľkosklad potr. |
30.5.2013 |
680,56 EUR s DPH |
| DFB0264/13
|
Promys soft s.r.o. |
23.5.2013 |
274,80 EUR s DPH |
| DFB0265/13
|
B-ext |
24.5.2013 |
84,00 EUR s DPH |
| DFB0266/13
|
Drevona Group, s.r.o. |
27.5.2013 |
747,60 EUR s DPH |
| DFB0267/13
|
INMEDIA (Mabonex) |
28.5.2013 |
469,83 EUR s DPH |
| DFB0260/13
|
DEMIFOOD veľkosklad potr. |
22.5.2013 |
157,40 EUR s DPH |
| DFB0261/13
|
INMEDIA (Mabonex) |
23.5.2013 |
698,93 EUR s DPH |
| DFB0262/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
23.5.2013 |
1 199,32 EUR s DPH |
| DFB0263/13
|
Miva Pobežal Milan |
23.5.2013 |
897,05 EUR s DPH |
| DFB0259/13
|
DEMIFOOD veľkosklad potr. |
22.5.2013 |
497,14 EUR s DPH |
| DFB0254/13
|
Poľnohospodárske družstvo Bolešov |
20.5.2013 |
1 311,42 EUR s DPH |
| DFB0255/13
|
INMEDIA (Mabonex) |
20.5.2013 |
319,34 EUR s DPH |
| DFB0256/13
|
PAVOL UHERČÍK-SEPA |
21.5.2013 |
12,00 EUR s DPH |
| DFB0257/13
|
AME, spol. s r.o. |
21.5.2013 |
318,74 EUR s DPH |
| DFB0258/13
|
HOMOLKA,s.r.o. |
22.5.2013 |
397,94 EUR s DPH |
| DFB0250/13
|
INMEDIA (Mabonex) |
17.5.2013 |
651,46 EUR s DPH |
| DFB0251/13
|
Marián Kubáň, KVK |
17.5.2013 |
54,61 EUR s DPH |
| DFB0252/13
|
Knapec Peter oprava vážiacich zariadení |
17.5.2013 |
360,00 EUR s DPH |
