| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0687/14
|
Kysucké pekárne a.s. |
25.11.2014 |
773,93 EUR s DPH |
| DFB0688/14
|
Milan Antal MA - Elektroservis |
25.11.2014 |
262,68 EUR s DPH |
| DFB0682/14
|
AWULL s.r.o. |
25.11.2014 |
233,22 EUR s DPH |
| DFB0683/14
|
JANEK s.r.o |
25.11.2014 |
56,16 EUR s DPH |
| DFB0678/14
|
NORMAL s.r.o. |
21.11.2014 |
1 836,11 EUR s DPH |
| DFB0679/14
|
Ladisco, s.r.o. |
25.11.2014 |
8,40 EUR s DPH |
| DFB0680/14
|
Slovak Telecom a.s. |
25.11.2014 |
23,86 EUR s DPH |
| DFB0676/14
|
INMEDIA (Mabonex) |
20.11.2014 |
517,86 EUR s DPH |
| DFB0677/14
|
Bratia Belanskí |
20.11.2014 |
520,73 EUR s DPH |
| DFB0681/14
|
Poradca podnikateľa s.r.o. |
25.11.2014 |
327,24 EUR s DPH |
| DFB0672/14
|
ILLE-Papier-Service SK spol. s.r.o. |
20.11.2014 |
92,88 EUR s DPH |
| DFB0673/14
|
Slovak Telecom a.s. |
20.11.2014 |
29,89 EUR s DPH |
| DFB0674/14
|
Ján Briestenský, BRIPET |
20.11.2014 |
1 185,61 EUR s DPH |
| DFB0675/14
|
INMEDIA (Mabonex) |
20.11.2014 |
112,08 EUR s DPH |
| DFB0671/14
|
AAA Elektroservis |
19.11.2014 |
30,00 EUR s DPH |
| DFB0667/14
|
INMEDIA (Mabonex) |
13.11.2014 |
599,78 EUR s DPH |
| DFB0668/14
|
Kysucké pekárne a.s. |
14.11.2014 |
721,67 EUR s DPH |
| DFB0669/14
|
Ryba Žilina spol. s.r.o. |
18.11.2014 |
382,44 EUR s DPH |
| DFB0670/14
|
Miroslav Erteľ, RTL servis |
18.11.2014 |
215,64 EUR s DPH |
| DFB0666/14
|
AWULL s.r.o. |
13.11.2014 |
227,70 EUR s DPH |
