| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0313/13
|
INMEDIA (Mabonex) |
31.5.2013 |
1 265,57 EUR s DPH |
| DFB0314/13
|
Ryba Žilina spol. s.r.o. |
3.6.2013 |
398,69 EUR s DPH |
| DFB0315/13
|
Ján Briestenský, BRIPET |
3.6.2013 |
1 303,01 EUR s DPH |
| DFB0316/13
|
Ing. Iva Kostková - IKOS |
3.6.2013 |
39,24 EUR s DPH |
| DFB0306/13
|
Belanský V.Ing.-BaB Bratia Bel |
30.5.2013 |
908,94 EUR s DPH |
| DFB0307/13
|
R E A L I T A , v.o.s. |
30.5.2013 |
50,13 EUR s DPH |
| DFB0308/13
|
R E A L I T A , v.o.s. |
30.5.2013 |
272,13 EUR s DPH |
| DFB0309/13
|
UNIMAT Ing.Jalč Slavomír |
30.5.2013 |
13,85 EUR s DPH |
| DFB0310/13
|
UNIMAT Ing.Jalč Slavomír |
30.5.2013 |
52,82 EUR s DPH |
| DFB0311/13
|
UNIMAT Ing.Jalč Slavomír |
30.5.2013 |
120,58 EUR s DPH |
| DFB0301/13
|
Belanský V.Ing.-BaB Bratia Bel |
28.5.2013 |
733,38 EUR s DPH |
| DFB0302/13
|
AWULL s.r.o. |
29.5.2013 |
313,56 EUR s DPH |
| DFB0303/13
|
DOPRAVOSPOL spol. s r.o. |
29.5.2013 |
34,20 EUR s DPH |
| DFB0304/13
|
Slovak Telecom a.s. |
29.5.2013 |
40,99 EUR s DPH |
| DFB0305/13
|
Slovak Telecom a.s. |
29.5.2013 |
44,16 EUR s DPH |
| DFB0299/13
|
Jozef Mištrík - SEVAZ |
27.5.2013 |
190,80 EUR s DPH |
| DFB0300/13
|
Milan Antal MA - Elektroservis |
28.5.2013 |
48,12 EUR s DPH |
| DFB0294/13
|
UNIMAT Ing.Jalč Slavomír |
24.5.2013 |
924,08 EUR s DPH |
| DFB0295/13
|
Štefan FABUŠ |
24.5.2013 |
247,70 EUR s DPH |
| DFB0296/13
|
Ryba Žilina spol. s.r.o. |
27.5.2013 |
178,70 EUR s DPH |
