| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/284/13
|
ZOPOS Trade,s.r.o |
10.6.2013 |
229,78 EUR s DPH |
| DFB/272/13
|
Ryba Žilina spol. s.r.o. |
5.6.2013 |
57,06 EUR s DPH |
| DFB/273/13
|
Obec Pruské |
6.6.2013 |
233,47 EUR s DPH |
| DFB/274/13
|
JEDNOTA SD Trenčín |
6.6.2013 |
85,79 EUR s DPH |
| DFB/275/13
|
Ivan Kašiar/Ing.Jana Kašiarová |
7.6.2013 |
79,69 EUR s DPH |
| DFB/276/13
|
Belanský V.Ing.-BaB Bratia Bel |
7.6.2013 |
173,23 EUR s DPH |
| DFB/278/13
|
Jaroslav Košík |
7.6.2013 |
131,65 EUR s DPH |
| DFB/279/13
|
HYZA a.s. |
10.6.2013 |
112,56 EUR s DPH |
| DFB/270/13
|
Slovenský plyn.priemysel |
5.6.2013 |
613,00 EUR s DPH |
| DFB/271/13
|
INMEDIA (Mabonex) |
5.6.2013 |
95,06 EUR s DPH |
| DFB/265/13
|
Obec Pruské |
4.6.2013 |
108,00 EUR s DPH |
| DFB/266/13
|
Obec Pruské |
4.6.2013 |
180,00 EUR s DPH |
| DFB/267/13
|
HOMOLKA,s.r.o. |
5.6.2013 |
282,62 EUR s DPH |
| DFB/268/13
|
Jakub Ilavský s.r.o. Mäsovýroba |
4.6.2013 |
181,01 EUR s DPH |
| DFB/269/13
|
Jakub Ilavský s.r.o. Mäsovýroba |
5.6.2013 |
104,84 EUR s DPH |
| DFB/259/13
|
ZOPOS Trade,s.r.o |
31.5.2013 |
451,58 EUR s DPH |
| DFB/260/13
|
Jaroslav Košík |
31.5.2013 |
64,80 EUR s DPH |
| DFB/261/13
|
INMEDIA (Mabonex) |
31.5.2013 |
305,18 EUR s DPH |
| DFB/262/13
|
HOMOLKA,s.r.o. |
31.5.2013 |
251,39 EUR s DPH |
| DFB/263/13
|
Prístr.technika |
4.6.2013 |
132,00 EUR s DPH |
