| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0511/13
|
ZELMIX - Dušan Písch |
28.8.2013 |
297,00 EUR s DPH |
| DFB0512/13
|
Belanský V.Ing.-BaB Bratia Bel |
28.8.2013 |
905,53 EUR s DPH |
| DFB0513/13
|
R E A L I T A , v.o.s. |
28.8.2013 |
120,00 EUR s DPH |
| DFB0514/13
|
R E A L I T A , v.o.s. |
28.8.2013 |
101,56 EUR s DPH |
| DFB0515/13
|
OKRES. ST. BYTOV. DRUŽST. |
28.8.2013 |
145,92 EUR s DPH |
| DFB0506/13
|
Ryba Žilina spol. s.r.o. |
26.8.2013 |
60,18 EUR s DPH |
| DFB0507/13
|
AWULL s.r.o. |
26.8.2013 |
271,44 EUR s DPH |
| DFB0508/13
|
AWULL s.r.o. |
26.8.2013 |
91,73 EUR s DPH |
| DFB0509/13
|
František Šuraba |
27.8.2013 |
34,30 EUR s DPH |
| DFB0510/13
|
MEGAWASTE SLOVAKIA s.r.o. |
27.8.2013 |
505,65 EUR s DPH |
| DFB0505/13
|
JANEK s.r.o |
26.8.2013 |
30,96 EUR s DPH |
| DFB0501/13
|
Poradca podnikateľa s.r.o. |
23.8.2013 |
19,98 EUR s DPH |
| DFB0502/13
|
Slovák Pavol |
23.8.2013 |
252,00 EUR s DPH |
| DFB0503/13
|
Kučera obch.tech.servis |
23.8.2013 |
291,12 EUR s DPH |
| DFB0504/13
|
Kysucké pekárne a.s. |
26.8.2013 |
756,24 EUR s DPH |
| DFB0496/13
|
NORMAL s.r.o. |
21.8.2013 |
1 500,62 EUR s DPH |
| DFB0497/13
|
IMAO elektric s.r.o. |
21.8.2013 |
228,30 EUR s DPH |
| DFB0498/13
|
Slovak Telecom a.s. |
21.8.2013 |
23,86 EUR s DPH |
| DFB0499/13
|
INMEDIA (Mabonex) |
21.8.2013 |
914,49 EUR s DPH |
| DFB0500/13
|
Slovak Telecom a.s. |
22.8.2013 |
30,59 EUR s DPH |
