| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0059/13
|
INMEDIA (Mabonex) |
6.2.2013 |
303,61 EUR s DPH |
| DFB0060/13
|
ZELMIX - Dušan Písch |
6.2.2013 |
85,50 EUR s DPH |
| DFB0054/13
|
Belanský V.Ing.-BaB Bratia Bel |
5.2.2013 |
310,14 EUR s DPH |
| DFB0055/13
|
AWULL s.r.o. |
5.2.2013 |
222,77 EUR s DPH |
| DFB0056/13
|
TOVEL, s.r.o |
6.2.2013 |
178,01 EUR s DPH |
| DFB0053/13
|
Ing. Iva Kostková - IKOS |
4.2.2013 |
142,20 EUR s DPH |
| DFB0050/13
|
Ryba Žilina spol. s.r.o. |
4.2.2013 |
167,33 EUR s DPH |
| DFB0051/13
|
NORMAL s.r.o. |
4.2.2013 |
1 362,64 EUR s DPH |
| DFB0052/13
|
Ing. Iva Kostková - IKOS |
4.2.2013 |
39,24 EUR s DPH |
| DFB0046/13
|
INMEDIA (Mabonex) |
1.2.2013 |
214,93 EUR s DPH |
| DFB0047/13
|
R E A L I T A , v.o.s. |
1.2.2013 |
17,30 EUR s DPH |
| DFB0048/13
|
ZELMIX - Dušan Písch |
4.2.2013 |
85,50 EUR s DPH |
| DFB0049/13
|
JANEK s.r.o |
4.2.2013 |
43,20 EUR s DPH |
| DFB0042/13
|
DEMIFOOD veľkosklad potr. |
31.1.2013 |
235,75 EUR s DPH |
| DFB0043/13
|
Belanský V.Ing.-BaB Bratia Bel |
31.1.2013 |
561,66 EUR s DPH |
| DFB0044/13
|
IMAO elektric s.r.o. |
31.1.2013 |
175,02 EUR s DPH |
| DFB0045/13
|
AJFA+AVIS s.r.o |
1.2.2013 |
49,50 EUR s DPH |
| DFB0039/13
|
Slovak Telecom a.s. |
29.1.2013 |
50,44 EUR s DPH |
| DFB0040/13
|
AWULL s.r.o. |
30.1.2013 |
332,28 EUR s DPH |
| DFB0041/13
|
Ryba Žilina spol. s.r.o. |
31.1.2013 |
107,28 EUR s DPH |
