| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0498/13
|
Slovak Telecom a.s. |
21.8.2013 |
23,86 EUR s DPH |
| DFB0499/13
|
INMEDIA (Mabonex) |
21.8.2013 |
914,49 EUR s DPH |
| DFB0500/13
|
Slovak Telecom a.s. |
22.8.2013 |
30,59 EUR s DPH |
| DFB0495/13
|
Belanský V.Ing.-BaB Bratia Bel |
20.8.2013 |
672,10 EUR s DPH |
| DFB0490/13
|
Ryba Žilina spol. s.r.o. |
19.8.2013 |
335,90 EUR s DPH |
| DFB0491/13
|
JANEK s.r.o |
19.8.2013 |
30,96 EUR s DPH |
| DFB0492/13
|
ZELMIX - Dušan Písch |
19.8.2013 |
99,00 EUR s DPH |
| DFB0493/13
|
Jaroslav Filo Opravár chladničiek |
19.8.2013 |
68,12 EUR s DPH |
| DFB0494/13
|
B2B Partner s.r.o. |
19.8.2013 |
98,40 EUR s DPH |
| DFB0483/13
|
UNIMAT Ing.Jalč Slavomír |
14.8.2013 |
30,91 EUR s DPH |
| DFB0484/13
|
UNIMAT Ing.Jalč Slavomír |
15.8.2013 |
125,83 EUR s DPH |
| DFB0485/13
|
Milan Antal MA - Elektroservis |
16.8.2013 |
158,28 EUR s DPH |
| DFB0486/13
|
TABAT s.r.o. |
16.8.2013 |
82,48 EUR s DPH |
| DFB0487/13
|
UNIMAT Ing.Jalč Slavomír |
16.8.2013 |
897,35 EUR s DPH |
| DFB0488/13
|
Kysucké pekárne a.s. |
16.8.2013 |
631,22 EUR s DPH |
| DFB0489/13
|
Ján Briestenský, BRIPET |
19.8.2013 |
1 523,06 EUR s DPH |
| DFB0479/13
|
Jozef Lukáč - VODOTECH |
14.8.2013 |
1 194,00 EUR s DPH |
| DFB0480/13
|
Jozef Lukáč - VODOTECH |
14.8.2013 |
560,00 EUR s DPH |
| DFB0481/13
|
INMEDIA (Mabonex) |
14.8.2013 |
478,64 EUR s DPH |
| DFB0482/13
|
ITC Systems s.r.o. |
14.8.2013 |
289,20 EUR s DPH |
