| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0782/14
|
GLOVER s.r.o. |
19.12.2014 |
1 192,50 EUR s DPH |
| DFB0783/14
|
R E A L I T A , v.o.s. |
19.12.2014 |
83,70 EUR s DPH |
| DFB0784/14
|
R E A L I T A , v.o.s. |
19.12.2014 |
128,05 EUR s DPH |
| DFB0778/14
|
Roman Laco - ROADA |
19.12.2014 |
100,97 EUR s DPH |
| DFB0779/14
|
ELEKTROINŠTALA-F. Černej |
19.12.2014 |
343,00 EUR s DPH |
| DFB0780/14
|
Štefan Čelko - LIFT |
19.12.2014 |
296,00 EUR s DPH |
| DFB0781/14
|
ADET s.r.o. |
19.12.2014 |
1 011,10 EUR s DPH |
| DFB0772/14
|
UNIMAT Ing.Jalč Slavomír |
19.12.2014 |
84,67 EUR s DPH |
| DFB0773/14
|
UNIMAT Ing.Jalč Slavomír |
19.12.2014 |
287,16 EUR s DPH |
| DFB0774/14
|
INMEDIA (Mabonex) |
19.12.2014 |
1 071,84 EUR s DPH |
