| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0455/13
|
Ing. Iva Kostková - IKOS |
2.8.2013 |
39,24 EUR s DPH |
| DFB0456/13
|
Ing. Iva Kostková - IKOS |
2.8.2013 |
142,20 EUR s DPH |
| DFB0457/13
|
AWULL s.r.o. |
2.8.2013 |
243,13 EUR s DPH |
| DFB0458/13
|
IMC Slovakia s.r.o. |
2.8.2013 |
168,00 EUR s DPH |
| DFB0459/13
|
Belanský V.Ing.-BaB Bratia Bel |
2.8.2013 |
693,26 EUR s DPH |
| DFB0449/13
|
Ryba Žilina spol. s.r.o. |
30.7.2013 |
215,16 EUR s DPH |
| DFB0450/13
|
Štefan FABUŠ |
30.7.2013 |
546,38 EUR s DPH |
| DFB0451/13
|
Belanský V.Ing.-BaB Bratia Bel |
31.7.2013 |
689,56 EUR s DPH |
| DFB0452/13
|
Belanský V.Ing.-BaB Bratia Bel |
1.8.2013 |
753,46 EUR s DPH |
| DFB0453/13
|
INMEDIA (Mabonex) |
1.8.2013 |
696,72 EUR s DPH |
| DFB0445/13
|
Milan Antal MA - Elektroservis |
25.7.2013 |
63,84 EUR s DPH |
| DFB0446/13
|
Slovak Telecom a.s. |
26.7.2013 |
42,16 EUR s DPH |
| DFB0447/13
|
Slovak Telecom a.s. |
26.7.2013 |
75,98 EUR s DPH |
| DFB0448/13
|
JANEK s.r.o |
30.7.2013 |
30,96 EUR s DPH |
| DFB0443/13
|
ZELMIX - Dušan Písch |
25.7.2013 |
102,65 EUR s DPH |
| DFB0444/13
|
AWULL s.r.o. |
25.7.2013 |
223,39 EUR s DPH |
| DFB0438/13
|
Slovak Telecom a.s. |
23.7.2013 |
34,56 EUR s DPH |
| DFB0439/13
|
Slovak Telecom a.s. |
23.7.2013 |
23,86 EUR s DPH |
| DFB0440/13
|
LE CHEQEU DEJEUNER s.r.o. |
23.7.2013 |
968,68 EUR s DPH |
| DFB0441/13
|
Kysucké pekárne a.s. |
25.7.2013 |
803,54 EUR s DPH |
