| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0255/13
|
Ryba Žilina spol. s.r.o. |
6.5.2013 |
200,02 EUR s DPH |
| DFB0256/13
|
Kysucké pekárne a.s. |
6.5.2013 |
660,60 EUR s DPH |
| DFB0257/13
|
Štefan FABUŠ |
6.5.2013 |
633,96 EUR s DPH |
| DFB0258/13
|
JANEK s.r.o |
6.5.2013 |
47,52 EUR s DPH |
| DFB0251/13
|
Ján Briestenský, BRIPET |
3.5.2013 |
1 036,13 EUR s DPH |
| DFB0252/13
|
LUIKA s.r.o. |
3.5.2013 |
2 008,58 EUR s DPH |
| DFB0253/13
|
SADRO s.r.o. |
3.5.2013 |
60,46 EUR s DPH |
| DFB0254/13
|
Ing.Ľuboš Kuchár - ELBYT |
3.5.2013 |
406,00 EUR s DPH |
| DFB0249/13
|
Belanský V.Ing.-BaB Bratia Bel |
2.5.2013 |
538,51 EUR s DPH |
| DFB0250/13
|
DONER s.r.o. |
3.5.2013 |
1 183,57 EUR s DPH |
| DFB0245/13
|
Slovak Telecom a.s. |
2.5.2013 |
54,86 EUR s DPH |
| DFB0246/13
|
Slovak Telecom a.s. |
2.5.2013 |
57,89 EUR s DPH |
| DFB0247/13
|
Ing. Juraj Čiernik - Tena |
2.5.2013 |
66,54 EUR s DPH |
| DFB0248/13
|
ICE, s.r.o. |
2.5.2013 |
23,40 EUR s DPH |
| DFB0240/13
|
INMEDIA (Mabonex) |
29.4.2013 |
450,68 EUR s DPH |
| DFB0241/13
|
Štefan FABUŠ |
29.4.2013 |
509,23 EUR s DPH |
| DFB0242/13
|
R E A L I T A , v.o.s. |
30.4.2013 |
32,50 EUR s DPH |
| DFB0243/13
|
AWULL s.r.o. |
2.5.2013 |
218,40 EUR s DPH |
| DFB0244/13
|
ZELMIX - Dušan Písch |
2.5.2013 |
173,69 EUR s DPH |
| DFB0237/13
|
DEMIFOOD veľkosklad potr. |
29.4.2013 |
366,77 EUR s DPH |
