| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0081/14
|
INMEDIA (Mabonex) |
19.2.2014 |
344,08 EUR s DPH |
| DFB0082/14
|
NORMAL s.r.o. |
19.2.2014 |
1 711,37 EUR s DPH |
| DFB0083/14
|
Poradca podnikateľa s.r.o. |
20.2.2014 |
68,13 EUR s DPH |
| DFB0077/14
|
Ryba Žilina spol. s.r.o. |
17.2.2014 |
169,92 EUR s DPH |
| DFB0078/14
|
Bratia Belanskí |
18.2.2014 |
1 006,57 EUR s DPH |
| DFB0079/14
|
AWULL s.r.o. |
19.2.2014 |
112,32 EUR s DPH |
| DFB0071/14
|
ILLE-Papier-Service SK spol. s.r.o. |
13.2.2014 |
92,88 EUR s DPH |
| DFB0072/14
|
AWULL s.r.o. |
14.2.2014 |
248,04 EUR s DPH |
| DFB0073/14
|
Kysucké pekárne a.s. |
14.2.2014 |
750,96 EUR s DPH |
| DFB0074/14
|
STASTEL ,s.r.o |
14.2.2014 |
82,40 EUR s DPH |
| DFB0075/14
|
JANEK s.r.o |
17.2.2014 |
37,44 EUR s DPH |
| DFB0076/14
|
LE CHEQEU DEJEUNER s.r.o. |
17.2.2014 |
990,18 EUR s DPH |
| DFB0067/14
|
Teplo GGE s.r.o. |
13.2.2014 |
16 040,86 EUR s DPH |
| DFB0068/14
|
INMEDIA (Mabonex) |
13.2.2014 |
454,09 EUR s DPH |
| DFB0069/14
|
INMEDIA (Mabonex) |
13.2.2014 |
334,38 EUR s DPH |
| DFB0070/14
|
AWULL s.r.o. |
13.2.2014 |
171,29 EUR s DPH |
| DFB0062/14
|
Ryba Žilina spol. s.r.o. |
10.2.2014 |
96,24 EUR s DPH |
| DFB0063/14
|
JANEK s.r.o |
10.2.2014 |
74,88 EUR s DPH |
| DFB0066/14
|
MEGAWASTE SLOVAKIA s.r.o. |
12.2.2014 |
430,97 EUR s DPH |
| DFB0061/14
|
Slovak Telecom a.s. |
7.2.2014 |
189,41 EUR s DPH |
