| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0528/14
|
INMEDIA (Mabonex) |
10.9.2014 |
456,09 EUR s DPH |
| DFB0529/14
|
Bratia Belanskí |
10.9.2014 |
801,49 EUR s DPH |
| DFB0520/14
|
Anton Fabuš-Peter Fabuš-FABUŠ |
5.9.2014 |
637,84 EUR s DPH |
| DFB0521/14
|
Anton Fabuš-Peter Fabuš-FABUŠ |
8.9.2014 |
395,18 EUR s DPH |
| DFB0522/14
|
Ryba Žilina spol. s.r.o. |
8.9.2014 |
158,78 EUR s DPH |
| DFB0523/14
|
JANEK s.r.o |
8.9.2014 |
56,16 EUR s DPH |
| DFB0515/14
|
Milan Antal MA - Elektroservis |
4.9.2014 |
63,84 EUR s DPH |
| DFB0516/14
|
AKM-Ing.Kopecky Marian |
4.9.2014 |
148,20 EUR s DPH |
| DFB0517/14
|
INMEDIA (Mabonex) |
5.9.2014 |
119,93 EUR s DPH |
| DFB0518/14
|
INMEDIA (Mabonex) |
5.9.2014 |
262,39 EUR s DPH |
| DFB0519/14
|
Kysucké pekárne a.s. |
5.9.2014 |
731,80 EUR s DPH |
| DFB0513/14
|
Ing. Iva Kostková - IKOS |
4.9.2014 |
142,20 EUR s DPH |
| DFB0514/14
|
TOVEL, s.r.o |
4.9.2014 |
272,51 EUR s DPH |
| DFB0510/14
|
Ryba Žilina spol. s.r.o. |
3.9.2014 |
299,52 EUR s DPH |
| DFB0512/14
|
Ing. Iva Kostková - IKOS |
4.9.2014 |
39,24 EUR s DPH |
| DFB0508/14
|
Bratia Belanskí |
2.9.2014 |
851,51 EUR s DPH |
| DFB0509/14
|
Ján Briestenský, BRIPET |
2.9.2014 |
1 301,87 EUR s DPH |
| DFB0511/14
|
NORMAL s.r.o. |
3.9.2014 |
2 073,26 EUR s DPH |
| DFB0502/14
|
Slovak Telecom a.s. |
28.8.2014 |
42,16 EUR s DPH |
| DFB0503/14
|
Slovak Telecom a.s. |
28.8.2014 |
57,89 EUR s DPH |
