| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0223/13
|
INMEDIA (Mabonex) |
2.5.2013 |
388,95 EUR s DPH |
| DFB0224/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
2.5.2013 |
325,74 EUR s DPH |
| DFB0225/13
|
DEMIFOOD veľkosklad potr. |
2.5.2013 |
381,84 EUR s DPH |
| DFB0220/13
|
Poľnohospodárske družstvo Bolešov |
2.5.2013 |
616,84 EUR s DPH |
| DFB0221/13
|
INMEDIA (Mabonex) |
2.5.2013 |
304,11 EUR s DPH |
| DFB0222/13
|
DEMIFOOD veľkosklad potr. |
2.5.2013 |
255,90 EUR s DPH |
| DFB0219/13
|
Poľnohospodárske družstvo Bolešov |
2.5.2013 |
1 415,54 EUR s DPH |
| DFB0218/13
|
R E A L I T A , v.o.s. |
29.4.2013 |
302,18 EUR s DPH |
| DFB0213/13
|
DEMIFOOD veľkosklad potr. |
26.4.2013 |
170,38 EUR s DPH |
| DFB0214/13
|
INMEDIA (Mabonex) |
26.4.2013 |
502,18 EUR s DPH |
| DFB0215/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
26.4.2013 |
1 283,02 EUR s DPH |
| DFB0216/13
|
MANUTAN Slovakia s.r.o. |
26.4.2013 |
190,80 EUR s DPH |
| DFB0217/13
|
Miva Pobežal Milan |
29.4.2013 |
267,56 EUR s DPH |
| DFB0209/13
|
Drevona Group, s.r.o. |
24.4.2013 |
828,00 EUR s DPH |
| DFB0210/13
|
UNIVERZAL-BT s.r.o. |
25.4.2013 |
83,06 EUR s DPH |
| DFB0211/13
|
EBC Computers s.r.o. |
25.4.2013 |
289,00 EUR s DPH |
| DFB0212/13
|
HOMOLKA,s.r.o. |
26.4.2013 |
518,00 EUR s DPH |
| DFB0207/13
|
INMEDIA (Mabonex) |
23.4.2013 |
212,55 EUR s DPH |
| DFB0208/13
|
JANEK s.r.o |
23.4.2013 |
79,20 EUR s DPH |
| DFB0204/13
|
INMEDIA (Mabonex) |
18.4.2013 |
546,27 EUR s DPH |
