| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0678/13
|
Belanský V.Ing.-BaB Bratia Bel |
12.11.2013 |
697,36 EUR s DPH |
| DFB0683/13
|
Ing. Vendelín Rarik - TAKRAS |
14.11.2013 |
152,88 EUR s DPH |
| DFB0668/13
|
NORMAL s.r.o. |
8.11.2013 |
1 942,49 EUR s DPH |
| DFB0669/13
|
COOP Jednota Krupina s.d. |
8.11.2013 |
23,38 EUR s DPH |
| DFB0670/13
|
Slovak Telecom a.s. |
8.11.2013 |
174,02 EUR s DPH |
| DFB0671/13
|
ZELMIX - Dušan Písch |
8.11.2013 |
148,50 EUR s DPH |
| DFB0672/13
|
Štefan FABUŠ |
11.11.2013 |
807,86 EUR s DPH |
| DFB0673/13
|
Mária Rezáková-Solux |
11.11.2013 |
23,20 EUR s DPH |
| DFB0663/13
|
INMEDIA (Mabonex) |
7.11.2013 |
956,71 EUR s DPH |
| DFB0664/13
|
Belanský V.Ing.-BaB Bratia Bel |
7.11.2013 |
902,68 EUR s DPH |
| DFB0665/13
|
Kysucké pekárne a.s. |
7.11.2013 |
831,11 EUR s DPH |
| DFB0666/13
|
Ing. Iva Kostková - IKOS |
7.11.2013 |
39,24 EUR s DPH |
| DFB0667/13
|
Ing. Iva Kostková - IKOS |
7.11.2013 |
142,20 EUR s DPH |
| DFB0659/13
|
JANEK s.r.o |
5.11.2013 |
36,00 EUR s DPH |
| DFB0654/13
|
Ryba Žilina spol. s.r.o. |
4.11.2013 |
103,92 EUR s DPH |
| DFB0662/13
|
Ing. Marek Čáni |
6.11.2013 |
32,64 EUR s DPH |
| DFB0656/13
|
Sober s.r.o. |
4.11.2013 |
600,00 EUR s DPH |
| DFB0657/13
|
Kučera obch.tech.servis |
4.11.2013 |
62,52 EUR s DPH |
| DFB0658/13
|
Ing. Marek Čáni |
4.11.2013 |
41,96 EUR s DPH |
| DFB0660/13
|
Ján Briestenský, BRIPET |
5.11.2013 |
1 304,06 EUR s DPH |
