| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0820/13
|
NORMAL s.r.o. |
27.12.2013 |
1 068,97 EUR s DPH |
| DFB0821/13
|
Belanský V.Ing.-BaB Bratia Bel |
27.12.2013 |
1 138,88 EUR s DPH |
| DFB0812/13
|
Kučera obch.tech.servis |
23.12.2013 |
59,52 EUR s DPH |
| DFB0813/13
|
Poradca podnikateľa s.r.o. |
23.12.2013 |
327,24 EUR s DPH |
| DFB0814/13
|
SBA s.r.o. |
27.12.2013 |
7 021,18 EUR s DPH |
| DFB0815/13
|
Slovak Telecom a.s. |
27.12.2013 |
40,99 EUR s DPH |
| DFB0816/13
|
Slovak Telecom a.s. |
27.12.2013 |
46,96 EUR s DPH |
| DFB0817/13
|
Kysucké pekárne a.s. |
27.12.2013 |
1 570,15 EUR s DPH |
| DFB0805/13
|
Belanský V.Ing.-BaB Bratia Bel |
20.12.2013 |
1 279,18 EUR s DPH |
| DFB0806/13
|
Štefan FABUŠ |
20.12.2013 |
581,68 EUR s DPH |
| DFB0807/13
|
BEPIS s.r.o. |
20.12.2013 |
186,00 EUR s DPH |
| DFB0809/13
|
Ryba Žilina spol. s.r.o. |
23.12.2013 |
335,76 EUR s DPH |
| DFB0810/13
|
JANEK s.r.o |
23.12.2013 |
37,44 EUR s DPH |
| DFB0811/13
|
GLOVER s.r.o. |
23.12.2013 |
46,25 EUR s DPH |
| DFB0798/13
|
GLOVER s.r.o. |
19.12.2013 |
1 177,32 EUR s DPH |
| DFB0799/13
|
Ing. Iva Kostková - IKOS |
20.12.2013 |
39,24 EUR s DPH |
| DFB0800/13
|
Ing. Iva Kostková - IKOS |
20.12.2013 |
142,20 EUR s DPH |
| DFB0801/13
|
ADET s.r.o. |
20.12.2013 |
280,15 EUR s DPH |
| DFB0802/13
|
Slovak Telecom a.s. |
20.12.2013 |
23,86 EUR s DPH |
| DFB0803/13
|
Slovak Telecom a.s. |
20.12.2013 |
34,03 EUR s DPH |
