| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0577/13
|
Slovak Telecom a.s. |
25.9.2013 |
23,86 EUR s DPH |
| DFB0578/13
|
AWULL s.r.o. |
26.9.2013 |
124,80 EUR s DPH |
| DFB0579/13
|
UNIMAT Ing.Jalč Slavomír |
26.9.2013 |
56,42 EUR s DPH |
| DFB0573/13
|
Belanský V.Ing.-BaB Bratia Bel |
24.9.2013 |
1 251,78 EUR s DPH |
| DFB0574/13
|
Ing. Juraj Čiernik - Tena |
24.9.2013 |
425,35 EUR s DPH |
| DFB0575/13
|
Ing. Juraj Čiernik - Tena |
24.9.2013 |
120,42 EUR s DPH |
| DFB0570/13
|
Ryba Žilina spol. s.r.o. |
23.9.2013 |
248,16 EUR s DPH |
| DFB0571/13
|
ZELMIX - Dušan Písch |
23.9.2013 |
300,56 EUR s DPH |
| DFB0572/13
|
JANEK s.r.o |
23.9.2013 |
46,44 EUR s DPH |
| DFB0565/13
|
Milan Antal MA - Elektroservis |
19.9.2013 |
254,64 EUR s DPH |
| DFB0566/13
|
TABAT s.r.o. |
19.9.2013 |
775,73 EUR s DPH |
| DFB0567/13
|
TABAT s.r.o. |
19.9.2013 |
65,90 EUR s DPH |
| DFB0568/13
|
ŠEVT a.s. |
20.9.2013 |
206,23 EUR s DPH |
| DFB0569/13
|
DEMIFOOD veľkosklad potr. |
23.9.2013 |
157,57 EUR s DPH |
| DFB0561/13
|
ADET s.r.o. |
17.9.2013 |
94,31 EUR s DPH |
| DFB0562/13
|
INMEDIA (Mabonex) |
18.9.2013 |
908,26 EUR s DPH |
| DFB0563/13
|
UNIMAT Ing.Jalč Slavomír |
18.9.2013 |
872,89 EUR s DPH |
| DFB0564/13
|
AWULL s.r.o. |
19.9.2013 |
281,27 EUR s DPH |
| DFB0556/13
|
Ryba Žilina spol. s.r.o. |
16.9.2013 |
302,48 EUR s DPH |
| DFB0557/13
|
JANEK s.r.o |
16.9.2013 |
61,92 EUR s DPH |
