| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0158/13
|
JANEK s.r.o |
26.3.2013 |
43,20 EUR s DPH |
| DFB0159/13
|
AWULL s.r.o. |
26.3.2013 |
218,40 EUR s DPH |
| DFB0155/13
|
R E A L I T A , v.o.s. |
25.3.2013 |
13,45 EUR s DPH |
| DFB0156/13
|
Kysucké pekárne a.s. |
26.3.2013 |
807,90 EUR s DPH |
| DFB0150/13
|
Slovak Telecom a.s. |
21.3.2013 |
38,21 EUR s DPH |
| DFB0151/13
|
Slovak Telecom a.s. |
21.3.2013 |
23,86 EUR s DPH |
| DFB0152/13
|
NORMAL s.r.o. |
22.3.2013 |
1 627,32 EUR s DPH |
| DFB0153/13
|
UNIMAT Ing.Jalč Slavomír |
25.3.2013 |
833,62 EUR s DPH |
| DFB0154/13
|
Miškech Anton |
25.3.2013 |
110,65 EUR s DPH |
| DFB0144/13
|
JANEK s.r.o |
18.3.2013 |
86,40 EUR s DPH |
| DFB0145/13
|
INMEDIA (Mabonex) |
20.3.2013 |
692,60 EUR s DPH |
| DFB0146/13
|
INMEDIA (Mabonex) |
20.3.2013 |
142,40 EUR s DPH |
| DFB0147/13
|
ZELMIX - Dušan Písch |
20.3.2013 |
85,50 EUR s DPH |
| DFB0148/13
|
Belanský V.Ing.-BaB Bratia Bel |
21.3.2013 |
797,29 EUR s DPH |
| DFB0149/13
|
Ján Briestenský, BRIPET |
21.3.2013 |
1 211,87 EUR s DPH |
| DFB0141/13
|
Ministerstvo vnútra SR |
15.3.2013 |
7,80 EUR s DPH |
| DFB0142/13
|
Ryba Žilina spol. s.r.o. |
18.3.2013 |
368,18 EUR s DPH |
| DFB0143/13
|
Belanský V.Ing.-BaB Bratia Bel |
18.3.2013 |
581,46 EUR s DPH |
| DFB0138/13
|
INMEDIA (Mabonex) |
13.3.2013 |
1 048,50 EUR s DPH |
| DFB0139/13
|
ILLE-Papier-Service SK spol. s.r.o. |
13.3.2013 |
92,88 EUR s DPH |
