| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0306/13
|
HOMOLKA,s.r.o. |
25.6.2013 |
518,98 EUR s DPH |
| DFB0304/13
|
TRNIK - SLUZBY, s.r.o., |
24.6.2013 |
360,00 EUR s DPH |
| DFB0302/13
|
REHATEAM, s.r.o. |
18.6.2013 |
822,65 EUR s DPH |
| DFB0303/13
|
Miva Pobežal Milan |
20.6.2013 |
513,34 EUR s DPH |
| DFB0298/13
|
INMEDIA (Mabonex) |
18.6.2013 |
305,95 EUR s DPH |
| DFB0299/13
|
Poľnohospodárske družstvo Bolešov |
18.6.2013 |
421,56 EUR s DPH |
| DFB0300/13
|
Poľnohospodárske družstvo Bolešov |
18.6.2013 |
1 379,16 EUR s DPH |
| DFB0301/13
|
PPG Deco Slovakia, s.r.o. |
18.6.2013 |
25,43 EUR s DPH |
| DFB0297/13
|
DEMIFOOD veľkosklad potr. |
18.6.2013 |
275,26 EUR s DPH |
| DFB0268/13
|
DEMIFOOD veľkosklad potr. |
28.5.2013 |
368,87 EUR s DPH |
| DFB0269/13
|
DEMIFOOD veľkosklad potr. |
28.5.2013 |
394,10 EUR s DPH |
| 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 |
| DFB0267/13
|
INMEDIA (Mabonex) |
28.5.2013 |
469,83 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 |
| DFB0259/13
|
DEMIFOOD veľkosklad potr. |
22.5.2013 |
497,14 EUR s DPH |
| DFB0260/13
|
DEMIFOOD veľkosklad potr. |
22.5.2013 |
157,40 EUR s DPH |
