| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0396/13
|
ILLE-Papier-Service SK spol. s.r.o. |
3.7.2013 |
92,88 EUR s DPH |
| DFB0397/13
|
LUIKA s.r.o. |
3.7.2013 |
2 008,58 EUR s DPH |
| DFB0398/13
|
Belanský V.Ing.-BaB Bratia Bel |
3.7.2013 |
1 066,25 EUR s DPH |
| DFB0399/13
|
Štefan FABUŠ |
3.7.2013 |
376,87 EUR s DPH |
| DFB0391/13
|
AWULL s.r.o. |
2.7.2013 |
226,51 EUR s DPH |
| DFB0392/13
|
JANEK s.r.o |
2.7.2013 |
61,92 EUR s DPH |
| DFB0393/13
|
Ryba Žilina spol. s.r.o. |
2.7.2013 |
183,78 EUR s DPH |
| DFB0394/13
|
Darja spol. s r.o. |
3.7.2013 |
168,00 EUR s DPH |
| DFB0395/13
|
ZELMIX - Dušan Písch |
3.7.2013 |
69,84 EUR s DPH |
| DFB0385/13
|
UNIMAT Ing.Jalč Slavomír |
28.6.2013 |
129,04 EUR s DPH |
| DFB0386/13
|
Ing. Iva Kostková - IKOS |
1.7.2013 |
39,24 EUR s DPH |
| DFB0387/13
|
Ing. Iva Kostková - IKOS |
1.7.2013 |
142,20 EUR s DPH |
| DFB0388/13
|
Slovak Telecom a.s. |
1.7.2013 |
42,16 EUR s DPH |
| DFB0389/13
|
Slovak Telecom a.s. |
1.7.2013 |
40,99 EUR s DPH |
| DFB0390/13
|
R E A L I T A , v.o.s. |
1.7.2013 |
72,10 EUR s DPH |
| DFB0384/13
|
ZELMIX - Dušan Písch |
27.6.2013 |
141,36 EUR s DPH |
| DFB0380/13
|
ELEKTROINŠTALA-F. Černej |
27.6.2013 |
96,00 EUR s DPH |
| DFB0381/13
|
ELEKTROINŠTALA-F. Černej |
27.6.2013 |
995,00 EUR s DPH |
| DFB0382/13
|
AWULL s.r.o. |
27.6.2013 |
227,76 EUR s DPH |
| DFB0383/13
|
Belanský V.Ing.-BaB Bratia Bel |
27.6.2013 |
896,58 EUR s DPH |
