| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0657/13
|
Kučera obch.tech.servis |
4.11.2013 |
62,52 EUR s DPH |
| DFB0658/13
|
Ing. Marek Čáni |
4.11.2013 |
41,96 EUR s DPH |
| DFB0660/13
|
Ján Briestenský, BRIPET |
5.11.2013 |
1 304,06 EUR s DPH |
| DFB0661/13
|
AKM-Ing.Kopecky Marian |
5.11.2013 |
56,08 EUR s DPH |
| DFB0655/13
|
LUIKA s.r.o. |
4.11.2013 |
2 008,58 EUR s DPH |
| DFB0653/13
|
Milan Antal MA - Elektroservis |
31.10.2013 |
4 051,20 EUR s DPH |
| DFB0647/13
|
Belanský V.Ing.-BaB Bratia Bel |
29.10.2013 |
925,55 EUR s DPH |
| DFB0648/13
|
AWULL s.r.o. |
29.10.2013 |
280,80 EUR s DPH |
| DFB0649/13
|
AWULL s.r.o. |
29.10.2013 |
220,27 EUR s DPH |
| DFB0650/13
|
INMEDIA (Mabonex) |
29.10.2013 |
149,20 EUR s DPH |
| DFB0651/13
|
Slovak Telecom a.s. |
29.10.2013 |
40,99 EUR s DPH |
| DFB0652/13
|
Slovak Telecom a.s. |
29.10.2013 |
42,16 EUR s DPH |
| DFB0641/13
|
UNIMAT Ing.Jalč Slavomír |
28.10.2013 |
143,09 EUR s DPH |
| DFB0642/13
|
ADET s.r.o. |
28.10.2013 |
29,21 EUR s DPH |
| DFB0643/13
|
Ryba Žilina spol. s.r.o. |
28.10.2013 |
271,80 EUR s DPH |
| DFB0644/13
|
JANEK s.r.o |
28.10.2013 |
34,56 EUR s DPH |
| DFB0645/13
|
ZELMIX - Dušan Písch |
28.10.2013 |
297,00 EUR s DPH |
| DFB0646/13
|
Štefan FABUŠ |
29.10.2013 |
922,50 EUR s DPH |
| DFB0637/13
|
ILLE-Papier-Service SK spol. s.r.o. |
23.10.2013 |
92,88 EUR s DPH |
| DFB0638/13
|
Mária Rezáková-Solux |
24.10.2013 |
38,41 EUR s DPH |
