| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0208/13
|
JANEK s.r.o |
23.4.2013 |
79,20 EUR s DPH |
| DFB0207/13
|
INMEDIA (Mabonex) |
23.4.2013 |
212,55 EUR s DPH |
| DFB0204/13
|
INMEDIA (Mabonex) |
18.4.2013 |
546,27 EUR s DPH |
| DFB0205/13
|
DEMIFOOD veľkosklad potr. |
18.4.2013 |
593,57 EUR s DPH |
| DFB0206/13
|
HOMOLKA,s.r.o. |
23.4.2013 |
374,11 EUR s DPH |
| DFB0201/13
|
Poľnohospodárske družstvo Bolešov |
18.4.2013 |
1 164,20 EUR s DPH |
| DFB0202/13
|
Poľnohospodárske družstvo Bolešov |
18.4.2013 |
514,73 EUR s DPH |
| DFB0203/13
|
DEMIFOOD veľkosklad potr. |
18.4.2013 |
122,98 EUR s DPH |
| DFB0199/13
|
INMEDIA (Mabonex) |
15.4.2013 |
377,13 EUR s DPH |
| DFB0200/13
|
DEMIFOOD veľkosklad potr. |
15.4.2013 |
136,09 EUR s DPH |
| DFB0192/13
|
FIRESPEC, Rudolf Adamička |
12.4.2013 |
120,00 EUR s DPH |
| DFB0193/13
|
DEMIFOOD veľkosklad potr. |
15.4.2013 |
185,24 EUR s DPH |
| DFB0194/13
|
DEMIFOOD veľkosklad potr. |
15.4.2013 |
98,68 EUR s DPH |
