| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF134/13
|
Prievidzké pekárne a cukrárne, a.s. |
8.4.2013 |
203,16 EUR s DPH |
| DF135/13
|
INMEDIA (Mabonex) |
8.4.2013 |
207,09 EUR s DPH |
| DF133/13
|
Slovenský plyn.priemysel |
5.4.2013 |
302,00 EUR s DPH |
| DF130/13
|
Slovenský plyn.priemysel |
5.4.2013 |
1 615,00 EUR s DPH |
| DF131/13
|
Slovenský plyn.priemysel |
5.4.2013 |
44,00 EUR s DPH |
| DF132/13
|
Slovenský plyn.priemysel |
5.4.2013 |
209,00 EUR s DPH |
| DF128/13
|
Milsy a.s. |
4.4.2013 |
143,48 EUR s DPH |
| DF129/13
|
Peter Štepánek |
5.4.2013 |
19,87 EUR s DPH |
| DF126/13
|
CHRIEN spol. s r.o. |
3.4.2013 |
51,05 EUR s DPH |
| DF127/13
|
GPM VOZ |
4.4.2013 |
239,59 EUR s DPH |
| DF125/13
|
MASIARSTVO U BORKU |
3.4.2013 |
343,18 EUR s DPH |
| DF123/13
|
CBA Slovakia |
28.3.2013 |
15,35 EUR s DPH |
| DF124/13
|
Miroslav Lišťjak- BOZP,PO |
2.4.2013 |
65,00 EUR s DPH |
| DF122/13
|
Milsy a.s. |
28.3.2013 |
106,07 EUR s DPH |
| DF121/13
|
Prievidzké pekárne a cukrárne, a.s. |
26.3.2013 |
158,89 EUR s DPH |
| DF119/13
|
CHRIEN spol. s r.o. |
25.3.2013 |
79,78 EUR s DPH |
| DF120/13
|
CBA Slovakia |
25.3.2013 |
13,03 EUR s DPH |
| DF118/13
|
Autoškola-HAL,Ing.Hanzel |
22.3.2013 |
71,06 EUR s DPH |
| DF117/13
|
Eni Slovensko, spol.s r.o. |
22.3.2013 |
93,25 EUR s DPH |
| DF115/13
|
Milsy a.s. |
21.3.2013 |
184,74 EUR s DPH |
