| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0573/14
|
UNIMAT Ing.Jalč Slavomír |
3.10.2014 |
56,35 EUR s DPH |
| DFB0563/14
|
Ryba Žilina spol. s.r.o. |
29.9.2014 |
143,28 EUR s DPH |
| DFB0564/14
|
Bratia Belanskí |
30.9.2014 |
948,25 EUR s DPH |
| DFB0559/14
|
JANEK s.r.o |
29.9.2014 |
37,44 EUR s DPH |
| DFB0560/14
|
Milan Antal MA - Elektroservis |
29.9.2014 |
63,84 EUR s DPH |
| DFB0561/14
|
Anton Fabuš-Peter Fabuš-FABUŠ |
29.9.2014 |
390,85 EUR s DPH |
| DFB0562/14
|
Ladisco, s.r.o. |
29.9.2014 |
8,40 EUR s DPH |
| DFB0557/14
|
INMEDIA (Mabonex) |
25.9.2014 |
380,68 EUR s DPH |
| DFB0558/14
|
INMEDIA (Mabonex) |
25.9.2014 |
137,10 EUR s DPH |
| DFB0552/14
|
Bratia Belanskí |
23.9.2014 |
814,75 EUR s DPH |
| DFB0553/14
|
ILLE-Papier-Service SK spol. s.r.o. |
24.9.2014 |
92,88 EUR s DPH |
| DFB0554/14
|
Kysucké pekárne a.s. |
25.9.2014 |
729,01 EUR s DPH |
| DFB0555/14
|
TOVEL, s.r.o |
25.9.2014 |
64,80 EUR s DPH |
| DFB0556/14
|
AWULL s.r.o. |
25.9.2014 |
335,12 EUR s DPH |
| DFB0550/14
|
Slovak Telecom a.s. |
22.9.2014 |
29,78 EUR s DPH |
| DFB0551/14
|
Slovak Telecom a.s. |
22.9.2014 |
23,86 EUR s DPH |
| DFB0543/14
|
Ryba Žilina spol. s.r.o. |
17.9.2014 |
34,56 EUR s DPH |
| DFB0544/14
|
Bratia Belanskí |
18.9.2014 |
543,14 EUR s DPH |
| DFB0545/14
|
Ján Briestenský, BRIPET |
18.9.2014 |
1 002,72 EUR s DPH |
| DFB0546/14
|
JANEK s.r.o |
19.9.2014 |
37,44 EUR s DPH |
