| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0718/13
|
Slovak Telecom a.s. |
28.11.2013 |
42,16 EUR s DPH |
| DFB0719/13
|
SINAKO SK s.r.o. |
28.11.2013 |
970,00 EUR s DPH |
| DFB0711/13
|
EURO PARKET s.r.o. |
25.11.2013 |
227,65 EUR s DPH |
| DFB0712/13
|
AWULL s.r.o. |
26.11.2013 |
228,38 EUR s DPH |
| DFB0713/13
|
Belanský V.Ing.-BaB Bratia Bel |
26.11.2013 |
673,33 EUR s DPH |
| DFB0714/13
|
Štefan FABUŠ |
26.11.2013 |
457,64 EUR s DPH |
| DFB0715/13
|
INMEDIA (Mabonex) |
27.11.2013 |
121,31 EUR s DPH |
| DFB0716/13
|
INMEDIA (Mabonex) |
27.11.2013 |
871,31 EUR s DPH |
| DFB0705/13
|
Ing. Dušan Ondruš - PREMIUM |
25.11.2013 |
131,40 EUR s DPH |
| DFB0706/13
|
Kysucké pekárne a.s. |
25.11.2013 |
695,21 EUR s DPH |
| DFB0707/13
|
JANEK s.r.o |
25.11.2013 |
37,44 EUR s DPH |
| DFB0708/13
|
Ryba Žilina spol. s.r.o. |
25.11.2013 |
198,72 EUR s DPH |
| DFB0709/13
|
ELEKTROINŠTALA-F. Černej |
25.11.2013 |
120,00 EUR s DPH |
| DFB0710/13
|
CSS-Sloven Slávnica |
25.11.2013 |
51,20 EUR s DPH |
| DFB0700/13
|
Belanský V.Ing.-BaB Bratia Bel |
21.11.2013 |
769,13 EUR s DPH |
| DFB0701/13
|
AWULL s.r.o. |
22.11.2013 |
248,04 EUR s DPH |
| DFB0702/13
|
Ján Briestenský, BRIPET |
22.11.2013 |
1 221,98 EUR s DPH |
| DFB0703/13
|
ITC Systems s.r.o. |
25.11.2013 |
203,00 EUR s DPH |
| DFB0704/13
|
Slovák Pavol |
25.11.2013 |
84,00 EUR s DPH |
| DFB0694/13
|
Slovak Telecom a.s. |
20.11.2013 |
30,52 EUR s DPH |
