| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0794/13
|
IMAO elektric s.r.o. |
19.12.2013 |
210,25 EUR s DPH |
| DFB0795/13
|
NORMAL s.r.o. |
19.12.2013 |
1 747,93 EUR s DPH |
| DFB0796/13
|
TOVEL, s.r.o |
19.12.2013 |
189,01 EUR s DPH |
| DFB0797/13
|
Reklamné predmety - M. Angyalová |
19.12.2013 |
245,64 EUR s DPH |
| DFB0786/13
|
UNIMAT Ing.Jalč Slavomír |
19.12.2013 |
198,84 EUR s DPH |
| DFB0787/13
|
R E A L I T A , v.o.s. |
19.12.2013 |
31,30 EUR s DPH |
| DFB0788/13
|
R E A L I T A , v.o.s. |
19.12.2013 |
88,42 EUR s DPH |
| DFB0789/13
|
AWULL s.r.o. |
19.12.2013 |
276,12 EUR s DPH |
| DFB0790/13
|
ELEKTROINŠTALA-F. Černej |
19.12.2013 |
473,00 EUR s DPH |
| DFB0791/13
|
AUTOMAX s.r.o. |
19.12.2013 |
376,99 EUR s DPH |
| DFB0785/13
|
INMEDIA (Mabonex) |
18.12.2013 |
758,08 EUR s DPH |
| DFB0777/13
|
Peter Dorinec DORTRANS |
16.12.2013 |
157,20 EUR s DPH |
| DFB0778/13
|
LUIKA s.r.o. |
16.12.2013 |
2 008,58 EUR s DPH |
| DFB0779/13
|
ILLE-Papier-Service SK spol. s.r.o. |
16.12.2013 |
92,88 EUR s DPH |
| DFB0780/13
|
JANEK s.r.o |
16.12.2013 |
37,44 EUR s DPH |
| DFB0781/13
|
Ján Briestenský, BRIPET |
17.12.2013 |
842,84 EUR s DPH |
| DFB0782/13
|
Kučera obch.tech.servis |
17.12.2013 |
37,32 EUR s DPH |
| DFB0783/13
|
Belanský V.Ing.-BaB Bratia Bel |
17.12.2013 |
927,61 EUR s DPH |
| DFB0784/13
|
KEREKO s.r.o. |
17.12.2013 |
399,00 EUR s DPH |
| DFB0771/13
|
UNIMAT Ing.Jalč Slavomír |
13.12.2013 |
913,97 EUR s DPH |
