| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0534/13
|
Štefan FABUŠ |
5.9.2013 |
329,07 EUR s DPH |
| DFB0535/13
|
Štefan FABUŠ |
5.9.2013 |
836,16 EUR s DPH |
| DFB0531/13
|
Kysucké pekárne a.s. |
5.9.2013 |
865,61 EUR s DPH |
| DFB0532/13
|
DEMIFOOD veľkosklad potr. |
5.9.2013 |
354,07 EUR s DPH |
| DFB0533/13
|
ZELMIX - Dušan Písch |
5.9.2013 |
148,50 EUR s DPH |
| DFB0526/13
|
Ján Briestenský, BRIPET |
4.9.2013 |
1 174,73 EUR s DPH |
| DFB0527/13
|
TOVEL, s.r.o |
4.9.2013 |
422,74 EUR s DPH |
| DFB0528/13
|
MAYDAY s.r.o. |
4.9.2013 |
700,00 EUR s DPH |
| DFB0529/13
|
INMEDIA (Mabonex) |
4.9.2013 |
760,95 EUR s DPH |
| DFB0530/13
|
Mária Rezáková-Solux |
4.9.2013 |
41,12 EUR s DPH |
| DFB0521/13
|
LUIKA s.r.o. |
2.9.2013 |
2 008,58 EUR s DPH |
| DFB0522/13
|
NORMAL s.r.o. |
3.9.2013 |
1 505,76 EUR s DPH |
| DFB0523/13
|
JANEK s.r.o |
3.9.2013 |
30,96 EUR s DPH |
| DFB0524/13
|
Ryba Žilina spol. s.r.o. |
3.9.2013 |
40,80 EUR s DPH |
| DFB0525/13
|
Belanský V.Ing.-BaB Bratia Bel |
3.9.2013 |
982,45 EUR s DPH |
| DFB0518/13
|
ILLE-Papier-Service SK spol. s.r.o. |
28.8.2013 |
92,88 EUR s DPH |
| DFB0519/13
|
INMEDIA (Mabonex) |
30.8.2013 |
389,23 EUR s DPH |
| DFB0520/13
|
AWULL s.r.o. |
30.8.2013 |
222,77 EUR s DPH |
| DFB0516/13
|
Slovak Telecom a.s. |
28.8.2013 |
43,25 EUR s DPH |
| DFB0517/13
|
Slovak Telecom a.s. |
28.8.2013 |
41,14 EUR s DPH |
