| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0802/14
|
JANEK s.r.o |
29.12.2014 |
74,88 EUR s DPH |
| DFB0803/14
|
Ján Briestenský, BRIPET |
29.12.2014 |
965,56 EUR s DPH |
| DFB0804/14
|
DANKAR, s.r.o. |
29.12.2014 |
748,00 EUR s DPH |
| DFB0805/14
|
TOVEL, s.r.o |
29.12.2014 |
99,01 EUR s DPH |
| DFB0806/14
|
TABAT s.r.o. |
29.12.2014 |
42,36 EUR s DPH |
| DFB0796/14
|
AWULL s.r.o. |
23.12.2014 |
424,68 EUR s DPH |
| DFB0797/14
|
Kysucké pekárne a.s. |
23.12.2014 |
1 360,84 EUR s DPH |
| DFB0798/14
|
Slovak Telecom a.s. |
23.12.2014 |
29,78 EUR s DPH |
| DFB0799/14
|
Slovak Telecom a.s. |
23.12.2014 |
44,89 EUR s DPH |
| DFB0795/14
|
Ing. Dušan Ondruš - PREMIUM |
23.12.2014 |
548,52 EUR s DPH |
| DFB0792/14
|
JANEK s.r.o |
22.12.2014 |
37,44 EUR s DPH |
| DFB0793/14
|
Ryba Žilina spol. s.r.o. |
22.12.2014 |
509,26 EUR s DPH |
| DFB0794/14
|
Ing. Juraj Čiernik - Tena |
22.12.2014 |
266,81 EUR s DPH |
| DFB0785/14
|
Peter Čapák - COLD servis |
19.12.2014 |
1 043,76 EUR s DPH |
| DFB0786/14
|
Jozef Lukáč - VODOTECH |
19.12.2014 |
373,02 EUR s DPH |
| DFB0787/14
|
penima sk s.r.o. |
22.12.2014 |
294,00 EUR s DPH |
| DFB0788/14
|
tnTEL, s.r.o. |
22.12.2014 |
1 147,20 EUR s DPH |
| DFB0789/14
|
Ing. Juraj Čiernik - Tena |
22.12.2014 |
608,47 EUR s DPH |
| DFB0790/14
|
ITC Systems s.r.o. |
22.12.2014 |
469,48 EUR s DPH |
| DFB0791/14
|
Miroslav Šamaj - plynoservis |
22.12.2014 |
27,60 EUR s DPH |
