| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0115/13
|
Jaroslav Filo Opravár chladničiek |
5.3.2013 |
47,32 EUR s DPH |
| DFB0116/13
|
Ján Briestenský, BRIPET |
5.3.2013 |
773,17 EUR s DPH |
| DFB0117/13
|
Ing. Iva Kostková - IKOS |
5.3.2013 |
39,24 EUR s DPH |
| DFB0118/13
|
Ing. Iva Kostková - IKOS |
5.3.2013 |
142,20 EUR s DPH |
| DFB0119/13
|
NORMAL s.r.o. |
5.3.2013 |
1 118,81 EUR s DPH |
| DFB0108/13
|
DEMIFOOD veľkosklad potr. |
28.2.2013 |
225,85 EUR s DPH |
| DFB0109/13
|
INMEDIA (Mabonex) |
28.2.2013 |
713,09 EUR s DPH |
| DFB0110/13
|
Slovak Telecom a.s. |
28.2.2013 |
49,76 EUR s DPH |
| DFB0111/13
|
Slovak Telecom a.s. |
28.2.2013 |
50,13 EUR s DPH |
| DFB0112/13
|
JANEK s.r.o |
4.3.2013 |
86,40 EUR s DPH |
| DFB0113/13
|
Ryba Žilina spol. s.r.o. |
4.3.2013 |
88,20 EUR s DPH |
| DFB0104/13
|
ITC Systems s.r.o. |
27.2.2013 |
169,50 EUR s DPH |
| DFB0105/13
|
R E A L I T A , v.o.s. |
27.2.2013 |
37,00 EUR s DPH |
| DFB0106/13
|
ICE, s.r.o. |
27.2.2013 |
31,80 EUR s DPH |
| DFB0107/13
|
UNIMAT Ing.Jalč Slavomír |
27.2.2013 |
148,00 EUR s DPH |
| DFB0102/13
|
AWULL s.r.o. |
26.2.2013 |
230,88 EUR s DPH |
| DFB0103/13
|
Ing. Juraj Čiernik - Tena |
27.2.2013 |
72,00 EUR s DPH |
| DFB0097/13
|
Poradca podnikateľa s.r.o. |
26.2.2013 |
12,06 EUR s DPH |
| DFB0098/13
|
tnTEL, s.r.o. |
26.2.2013 |
99,84 EUR s DPH |
| DFB0099/13
|
Kysucké pekárne a.s. |
26.2.2013 |
762,02 EUR s DPH |
