| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0579/14
|
Ing. Ľubomír Smatana - Auto Smatana |
3.10.2014 |
188,45 EUR s DPH |
| DFB0569/14
|
INMEDIA (Mabonex) |
1.10.2014 |
206,24 EUR s DPH |
| DFB0572/14
|
UNIMAT Ing.Jalč Slavomír |
3.10.2014 |
223,68 EUR s DPH |
| DFB0574/14
|
R E A L I T A , v.o.s. |
3.10.2014 |
49,55 EUR s DPH |
| DFB0568/14
|
INMEDIA (Mabonex) |
1.10.2014 |
434,97 EUR s DPH |
| DFB0575/14
|
Ing. Juraj Čiernik - Tena |
3.10.2014 |
117,24 EUR s DPH |
| DFB0564/14
|
Bratia Belanskí |
30.9.2014 |
948,25 EUR s DPH |
| DFB0565/14
|
AWULL s.r.o. |
30.9.2014 |
234,60 EUR s DPH |
| DFB0566/14
|
Ján Briestenský, BRIPET |
1.10.2014 |
1 113,23 EUR s DPH |
| DFB0567/14
|
Slovak Telecom a.s. |
1.10.2014 |
42,16 EUR s DPH |
| DFB0570/14
|
Bratia Belanskí |
2.10.2014 |
839,10 EUR s DPH |
| DFB0571/14
|
Slovak Telecom a.s. |
2.10.2014 |
44,52 EUR s DPH |
| DFB0573/14
|
UNIMAT Ing.Jalč Slavomír |
3.10.2014 |
56,35 EUR s DPH |
| DFB0563/14
|
Ryba Žilina spol. s.r.o. |
29.9.2014 |
143,28 EUR s DPH |
| DFB0559/14
|
JANEK s.r.o |
29.9.2014 |
37,44 EUR s DPH |
| DFB0560/14
|
Milan Antal MA - Elektroservis |
29.9.2014 |
63,84 EUR s DPH |
| DFB0561/14
|
Anton Fabuš-Peter Fabuš-FABUŠ |
29.9.2014 |
390,85 EUR s DPH |
| DFB0562/14
|
Ladisco, s.r.o. |
29.9.2014 |
8,40 EUR s DPH |
| DFB0557/14
|
INMEDIA (Mabonex) |
25.9.2014 |
380,68 EUR s DPH |
| DFB0558/14
|
INMEDIA (Mabonex) |
25.9.2014 |
137,10 EUR s DPH |
