| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0280/13
|
AWULL s.r.o. |
16.5.2013 |
320,11 EUR s DPH |
| DFB0277/13
|
Mária Rezáková-Solux |
15.5.2013 |
44,70 EUR s DPH |
| DFB0273/13
|
TOVEL, s.r.o |
13.5.2013 |
102,01 EUR s DPH |
| DFB0274/13
|
TABAT s.r.o. |
13.5.2013 |
66,15 EUR s DPH |
| DFB0275/13
|
Belanský V.Ing.-BaB Bratia Bel |
15.5.2013 |
782,90 EUR s DPH |
| DFB0276/13
|
INMEDIA (Mabonex) |
15.5.2013 |
822,76 EUR s DPH |
| DFB0268/13
|
DOMOV, a.s. |
10.5.2013 |
537,04 EUR s DPH |
| DFB0269/13
|
Slovak Telecom a.s. |
10.5.2013 |
237,01 EUR s DPH |
| DFB0270/13
|
Považská vodárenská spoločnosť |
13.5.2013 |
1 986,11 EUR s DPH |
| DFB0271/13
|
Ryba Žilina spol. s.r.o. |
13.5.2013 |
168,60 EUR s DPH |
| DFB0272/13
|
JANEK s.r.o |
13.5.2013 |
63,36 EUR s DPH |
| DFB0264/13
|
Teplo GGE s.r.o. |
9.5.2013 |
12 388,96 EUR s DPH |
| DFB0265/13
|
AWULL s.r.o. |
9.5.2013 |
227,76 EUR s DPH |
| DFB0266/13
|
ILLE-Papier-Service SK spol. s.r.o. |
9.5.2013 |
92,88 EUR s DPH |
| DFB0267/13
|
Ing.Ľuboš Kuchár - ELBYT |
10.5.2013 |
1 304,00 EUR s DPH |
| DFB0261/13
|
NORMAL s.r.o. |
7.5.2013 |
1 638,32 EUR s DPH |
| DFB0262/13
|
Belanský V.Ing.-BaB Bratia Bel |
7.5.2013 |
653,14 EUR s DPH |
| DFB0263/13
|
INMEDIA (Mabonex) |
7.5.2013 |
249,76 EUR s DPH |
| DFB0259/13
|
Ing. Iva Kostková - IKOS |
6.5.2013 |
39,24 EUR s DPH |
| DFB0260/13
|
Ing. Iva Kostková - IKOS |
6.5.2013 |
142,20 EUR s DPH |
